@wix/auto_sdk_ecom_orders 1.0.279 → 1.0.281

package/build/es/{ecom-v1-order-orders.universal-CYkv7meU.d.mts → ecom-v1-order-orders.universal-CRdLHWV5.d.mts}

@@ -1048,6 +1048,19 @@ interface ItemModifier {
     /** The price of the modifier. */
     price?: Price;
 }
+interface ServiceProperties {
+    /**
+     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * For example, the start time of a class.
+     */
+    scheduledDate?: Date | null;
+    /**
+     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
+     * @min 1
+     * @max 10000
+     */
+    numberOfParticipants?: number | null;
+}
 /** Buyer information. */
 interface BuyerInfo extends BuyerInfoIdOneOf {
     /**
@@ -3871,2119 +3884,2106 @@ interface BulkDeleteImportedOrdersResponse {
      */
     jobId?: string;
 }
-interface SendBuyerConfirmationEmailRequest {
+interface V1TriggerReindexRequest {
     /** @format GUID */
-    orderId?: string;
-}
-interface SendBuyerConfirmationEmailResponse {
-}
-interface SendBuyerPaymentsReceivedEmailRequest {
+    metasiteId?: string;
     /**
      * @minLength 1
      * @maxLength 100
+     * @maxSize 100
      */
-    orderId?: string;
+    orderIds?: string[];
 }
-interface SendBuyerPaymentsReceivedEmailResponse {
+interface V1TriggerReindexResponse {
 }
-interface SendBuyerPickupConfirmationEmailRequest {
+interface V1TriggerReindexOrderRequest {
+    /** @format GUID */
+    metasiteId?: string;
     /**
      * @minLength 1
      * @maxLength 100
      */
     orderId?: string;
 }
-interface SendBuyerPickupConfirmationEmailResponse {
-}
-interface BulkSendBuyerPickupConfirmationEmailsRequest {
-    /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
-     */
-    orderIds?: string[];
-}
-interface BulkSendBuyerPickupConfirmationEmailsResponse {
-}
-interface SendBuyerShippingConfirmationEmailRequest {
+interface PreparePaymentCollectionRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendBuyerShippingConfirmationEmailResponse {
-}
-interface BulkSendBuyerShippingConfirmationEmailsRequest {
+    ecomOrderId: string;
+    /** Amount to collect */
+    amount: Price;
     /**
-     * IDs of orders to send pickup emails for.
-     * @minSize 1
-     * @maxSize 300
+     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
+     * Existing payment gateway order will be updated with a new amount.
+     * When parameter is absent, new payment gateway order will be created and used for payment collection.
      */
-    orderIds?: string[];
-}
-interface BulkSendBuyerShippingConfirmationEmailsResponse {
-}
-interface SendMerchantOrderReceivedNotificationRequest {
+    paymentGatewayOrderId?: string | null;
     /**
-     * @minLength 1
-     * @maxLength 100
+     * Whether to delay capture of the payment.
+     * Default: false
+     * @deprecated Whether to delay capture of the payment.
+     * Default: false
+     * @replacedBy delayed_capture_settings.scheduled_action
+     * @targetRemovalDate 2024-09-30
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedNotificationResponse {
+    delayedCapture?: boolean;
+    /** Delayed capture payment settings */
+    delayedCaptureSettings?: DelayedCaptureSettings;
 }
-interface SendCancelRefundEmailRequest {
-    /**
-     * The ID of order that is canceled/refunded
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+interface RedirectUrls {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * URL to redirect buyer in case of approved (successful) transaction
+     * @format WEB_URL
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    successUrl?: string | null;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * URL to redirect buyer in case of buyer canceled the transaction
+     * @format WEB_URL
      */
-    refundId?: string | null;
-}
-interface SendCancelRefundEmailResponse {
-}
-interface SendRefundEmailRequest {
+    cancelUrl?: string | null;
     /**
-     * The ID of order that is refunded
-     * @format GUID
+     * URL to redirect buyer in case of failed/rejected transaction
+     * @format WEB_URL
      */
-    orderId?: string;
+    errorUrl?: string | null;
     /**
-     * Refund ID
-     * @format GUID
+     * URL to redirect buyer in case of pending transaction (that might take some time to process)
+     * @format WEB_URL
      */
-    refundId?: string;
+    pendingUrl?: string | null;
+}
+interface DelayedCaptureSettings {
+    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
+    scheduledAction?: ScheduledActionWithLiterals;
+    /** Delay duration before execution. Optional - if not set, providers default period will be used */
+    delayDuration?: Duration;
+}
+declare enum ScheduledAction {
+    /** Whether payment will be auto-voided when duration passes */
+    VOID = "VOID",
+    /** Whether payment will be auto-captured when duration passes */
+    CAPTURE = "CAPTURE"
+}
+/** @enumType */
+type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
+interface Duration {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
+     * @min 1
      */
-    customMessage?: string | null;
-}
-interface SendRefundEmailResponse {
+    count?: number;
+    /** Duration unit: MINUTES, HOURS and DAYS */
+    unit?: DurationUnitWithLiterals;
 }
-interface SendFulfillmentEmailRequest {
-    /** @format GUID */
-    orderId?: string;
-    /** @format GUID */
-    fulfillerId?: string;
+declare enum DurationUnit {
+    MINUTES = "MINUTES",
+    HOURS = "HOURS",
+    DAYS = "DAYS"
 }
-interface SendFulfillmentEmailResponse {
+/** @enumType */
+type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
+interface PreparePaymentCollectionResponse {
+    /** Payment gateway order id which is associated with given payment */
+    paymentGatewayOrderId?: string;
 }
-interface SendMerchantOrderReceivedPushRequest {
+interface GetPaymentCollectabilityStatusRequest {
     /**
+     * Ecom order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-}
-interface SendMerchantOrderReceivedPushResponse {
+    ecomOrderId: string;
 }
-interface PreviewEmailByTypeRequest {
-    emailType?: PreviewEmailTypeWithLiterals;
+interface GetPaymentCollectabilityStatusResponse {
+    /** Payment collectability status */
+    status?: PaymentCollectabilityStatusWithLiterals;
+    /** Collectable order amount */
+    amount?: Price;
 }
-declare enum PreviewEmailType {
-    ORDER_PLACED = "ORDER_PLACED",
-    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
-    ORDER_SHIPPED = "ORDER_SHIPPED",
-    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
+declare enum PaymentCollectabilityStatus {
+    UNKNOWN = "UNKNOWN",
+    COLLECTABLE = "COLLECTABLE",
+    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
+    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
+    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
+    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
+    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
+    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
+    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
+    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
+    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
+    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
 }
 /** @enumType */
-type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
-interface PreviewEmailByTypeResponse {
-    emailPreview?: string;
-}
-interface PreviewRefundEmailRequest {
+type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
+interface RecordManuallyCollectedPaymentRequest {
     /**
+     * Order ID.
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
-    /** Refund amount */
-    refundAmount?: Price;
-    /** Refund business details */
-    details?: RefundDetails;
+    orderId: string;
+    /** Amount to be recorded as approved manual payment for given order */
+    amount: Price;
+}
+/**
+ * User-defined payment method name.
+ * Allows specifying either a predefined type or a custom name.
+ */
+interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Personal note added to the email (optional)
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 150
      */
-    customMessage?: string | null;
+    custom?: string | null;
+}
+/** @oneof */
+interface UserDefinedPaymentMethodNameKindOneOf {
+    /** Predefined payment method. */
+    predefined?: PredefinedPaymentMethodWithLiterals;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Custom payment method name provided by user.
+     *
+     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * @minLength 1
+     * @maxLength 150
      */
-    refundId?: string | null;
+    custom?: string | null;
 }
-/** Business model of a refund request */
-interface RefundDetails {
+/** Predefined payment method types for offline/manual payments. */
+declare enum PredefinedPaymentMethod {
+    /** Cash payment. */
+    CASH = "CASH",
+    /** Bank transfer. */
+    BANK_TRANSFER = "BANK_TRANSFER",
+    /** Payment by check. */
+    CHECK = "CHECK"
+}
+/** @enumType */
+type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
+interface RecordManuallyCollectedPaymentResponse {
+}
+interface MarkOrderAsPaidRequest {
     /**
-     * Order line item IDs and quantities that were refunded.
-     * @maxSize 300
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    items?: RefundItem[];
-    /** Whether the shipping fee was also refunded. */
-    shippingIncluded?: boolean;
+    ecomOrderId: string;
+}
+interface MarkOrderAsPaidResponse {
+    /** Updated order. */
+    order?: Order;
+}
+interface BulkMarkOrdersAsPaidRequest {
     /**
-     * Reason for the refund, provided by customer (optional).
-     * @maxLength 200
+     * IDs of orders to mark as paid.
+     * @minSize 1
+     * @maxSize 100
+     * @minLength 1
+     * @maxLength 100
      */
-    reason?: string | null;
+    ecomOrderIds: string[];
+}
+interface BulkMarkOrdersAsPaidResponse {
     /**
-     * Line items that were refunded.
-     * @maxSize 300
+     * Items updated by the bulk action.
+     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
      */
-    lineItems?: LineItemRefund[];
+    results?: BulkOrderResult[];
+    /** Bulk action metadata. */
+    bulkActionMetadata?: BulkActionMetadata;
+}
+interface BulkOrderResult {
+    /** Item metadata. */
+    itemMetadata?: ItemMetadata;
     /**
-     * Additional fees that were refunded.
-     * @maxSize 100
+     * Updated order.
+     *
+     * Returned when `returnFullEntity = true`.
      */
-    additionalFees?: AdditionalFeeRefund[];
-    /** Shipping amount that was refunded. */
-    shipping?: ShippingRefund;
+    item?: Order;
 }
-interface RefundItem {
+interface ItemMetadata {
+    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
+    _id?: string | null;
+    /** Index of the item within the request array. Allows for correlation between request and response items. */
+    originalIndex?: number;
+    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
+    success?: boolean;
+    /** Details about the error in case of failure. */
+    error?: ApplicationError;
+}
+interface ApplicationError {
+    /** Error code. */
+    code?: string;
+    /** Description of the error. */
+    description?: string;
+    /** Data related to the error. */
+    data?: Record<string, any> | null;
+}
+interface BulkActionMetadata {
+    /** Number of items that were successfully processed. */
+    totalSuccesses?: number;
+    /** Number of items that couldn't be processed. */
+    totalFailures?: number;
+    /** Number of failures without details because detailed failure threshold was exceeded. */
+    undetailedFailures?: number;
+}
+interface GetRefundabilityStatusRequest {
     /**
-     * Line item ID the refunded line item.
-     * @format GUID
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    lineItemId?: string;
+    ecomOrderId: string;
+}
+interface GetRefundabilityStatusResponse {
     /**
-     * Line item quantity refunded.
-     * @min 1
-     * @max 100000
+     * Refundability details.
+     * @maxSize 300
      */
-    quantity?: number;
-}
-interface LineItemRefund {
+    refundabilities?: Refundability[];
     /**
-     * Line item ID.
-     * @format GUID
-     * @immutable
+     * Whether the order supports refunding per item.
+     * @deprecated
      */
-    lineItemId?: string;
+    refundablePerItem?: boolean;
+}
+interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+    /** Payment ID. */
+    paymentId?: string;
+    /** Payment refundability status. */
+    refundabilityStatus?: RefundableStatusWithLiterals;
+    /** Link to payment provider dashboard. */
+    providerLink?: string | null;
+}
+/** @oneof */
+interface RefundabilityAdditionalRefundabilityInfoOneOf {
+    /** Reason why payment is not refundable. */
+    nonRefundableReason?: NonRefundableReasonWithLiterals;
+    /** Reason why payment is only refundable manually. */
+    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+}
+declare enum RefundableStatus {
+    NOT_REFUNDABLE = "NOT_REFUNDABLE",
+    MANUAL = "MANUAL",
+    REFUNDABLE = "REFUNDABLE"
+}
+/** @enumType */
+type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
+declare enum NonRefundableReason {
+    NONE = "NONE",
+    ALREADY_REFUNDED = "ALREADY_REFUNDED",
+    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
+    INTERNAL_ERROR = "INTERNAL_ERROR",
+    NOT_PAID = "NOT_PAID",
+    ACCESS_DENIED = "ACCESS_DENIED",
+    ZERO_PRICE = "ZERO_PRICE",
+    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
+    PENDING_REFUND = "PENDING_REFUND",
+    FORBIDDEN = "FORBIDDEN",
+    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
+    ORDER_IS_PENDING = "ORDER_IS_PENDING",
+    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+}
+/** @enumType */
+type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
+declare enum ManuallyRefundableReason {
+    EXPIRED = "EXPIRED",
+    NOT_SUPPORTED = "NOT_SUPPORTED",
+    OFFLINE = "OFFLINE",
+    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+}
+/** @enumType */
+type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
+interface CreatePaymentGatewayOrderRequest {
     /**
-     * Refund quantity.
-     * @min 1
-     * @max 100000
-     * @immutable
+     * Ecom order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    quantity?: number;
+    ecomOrderId: string;
+    /** Information about the user who initiated the payment. */
+    chargedBy?: ChargedBy;
 }
-interface AdditionalFeeRefund {
+interface ChargedBy {
     /**
-     * Additional fee ID.
+     * ID - id of the user who initiated the payment
      * @format GUID
-     * @immutable
      */
-    additionalFeeId?: string;
+    _id?: string;
     /**
-     * Refund amount.
-     * @immutable
+     * Full name - name of the user who initiated the payment
+     * @minLength 1
+     * @maxLength 200
      */
-    amount?: Price;
+    fullName?: string | null;
 }
-interface ShippingRefund {
+interface CreatePaymentGatewayOrderResponse {
+    /** ID of the order created in the payment gateway */
+    paymentGatewayOrderId?: string;
+}
+interface ChargeMembershipsRequest {
     /**
-     * Refund amount.
-     * @immutable
+     * Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    amount?: Price;
-}
-interface PreviewRefundEmailResponse {
-    emailPreview?: string;
+    ecomOrderId: string;
+    /**
+     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
+     * but a user which is using the membership on behalf of the a member
+     * @format GUID
+     */
+    memberId: string;
+    /**
+     * List of items to be paid by memberships
+     * @minSize 1
+     * @maxSize 300
+     */
+    membershipCharges?: MembershipChargeItem[];
 }
-interface PreviewCancelEmailRequest {
+interface MembershipChargeItem {
     /**
+     * The id of used membership
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    membershipId?: string;
     /**
-     * Personal note added to the email (optional)
+     * ID of the application providing this payment option
+     * @format GUID
+     */
+    appId?: string;
+    /** The name of used membership */
+    membershipName?: MembershipName;
+    /** Additional data about this membership */
+    membershipAdditionalData?: Record<string, any> | null;
+    /** Catalog and item reference info. */
+    catalogReference?: CatalogReference;
+    /** Properties of the service. When relevant, contains information such as date and number of participants. */
+    serviceProperties?: ServiceProperties;
+    /**
+     * Usually would be the same as catalogReference.catalogItemId
+     * For cases when these are not the same, this field would return the actual id of the item in the catalog
+     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
      * @minLength 1
-     * @maxLength 1000
+     * @maxLength 36
      */
-    customMessage?: string | null;
-}
-interface PreviewCancelEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewCancelRefundEmailRequest {
+    rootCatalogItemId?: string | null;
     /**
+     * line item id of Checkout/Order line item
      * @minLength 1
      * @maxLength 100
      */
-    orderId?: string;
+    lineItemId?: string;
+}
+interface MembershipName {
     /**
-     * Personal note added to the email (optional)
-     * @minLength 1
-     * @maxLength 1000
+     * Membership name.
+     * @maxLength 100
      */
-    customMessage?: string | null;
-    /** Refund amount */
-    refundAmount?: Price;
+    original?: string;
     /**
-     * Refund ID. (Optional)
-     * @format GUID
+     * Translated membership name. Defaults to `original` when not provided.
+     * @maxLength 100
      */
-    refundId?: string | null;
+    translated?: string | null;
 }
-interface PreviewCancelRefundEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPaymentsReceivedEmailRequest {
-}
-interface PreviewBuyerPaymentsReceivedEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerConfirmationEmailRequest {
-}
-interface PreviewBuyerConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewBuyerPickupConfirmationEmailRequest {
-}
-interface PreviewBuyerPickupConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewShippingConfirmationEmailRequest {
-}
-interface PreviewShippingConfirmationEmailResponse {
-    emailPreview?: string;
-}
-interface PreviewResendDownloadLinksEmailRequest {
-}
-interface PreviewResendDownloadLinksEmailResponse {
-    emailPreview?: string;
+interface ChargeMembershipsResponse {
 }
-interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+interface TriggerRefundRequest {
     /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     * The order this refund related to
+     * @minLength 1
+     * @maxLength 100
      */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+    ecomOrderId: string;
     /**
-     * A meta site id.
-     * @format GUID
+     * Refund operations information
+     * @minSize 1
+     * @maxSize 1
      */
-    metaSiteId?: string;
-    /** A meta site version. Monotonically increasing. */
-    version?: string;
-    /** A timestamp of the event. */
-    timestamp?: string;
+    payments: PaymentRefund[];
+    /** Business model of a refund */
+    details?: RefundDetails;
+    /** Side effect details related to refund */
+    sideEffects?: RefundSideEffects;
+}
+interface PaymentRefund {
     /**
-     * TODO(meta-site): Change validation once validations are disabled for consumers
-     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
-     * @maxSize 4000
+     * Specific payment within the order to refund
+     * @format GUID
      */
-    assets?: Asset[];
-}
-/** @oneof */
-interface MetaSiteSpecialEventPayloadOneOf {
-    /** Emitted on a meta site creation. */
-    siteCreated?: SiteCreated;
-    /** Emitted on a meta site transfer completion. */
-    siteTransferred?: SiteTransferred;
-    /** Emitted on a meta site deletion. */
-    siteDeleted?: SiteDeleted;
-    /** Emitted on a meta site restoration. */
-    siteUndeleted?: SiteUndeleted;
-    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
-    sitePublished?: SitePublished;
-    /** Emitted on a meta site unpublish. */
-    siteUnpublished?: SiteUnpublished;
-    /** Emitted when meta site is marked as template. */
-    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
-    /** Emitted when meta site is marked as a WixSite. */
-    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
-    /** Emitted when an application is provisioned (installed). */
-    serviceProvisioned?: ServiceProvisioned;
-    /** Emitted when an application is removed (uninstalled). */
-    serviceRemoved?: ServiceRemoved;
-    /** Emitted when meta site name (URL slug) is changed. */
-    siteRenamedPayload?: SiteRenamed;
-    /** Emitted when meta site was permanently deleted. */
-    hardDeleted?: SiteHardDeleted;
-    /** Emitted on a namespace change. */
-    namespaceChanged?: NamespaceChanged;
-    /** Emitted when Studio is attached. */
-    studioAssigned?: StudioAssigned;
-    /** Emitted when Studio is detached. */
-    studioUnassigned?: StudioUnassigned;
+    paymentId?: string;
+    /** Refund amount. Not relevant for membership and gift card refunds. */
+    amount?: Price;
     /**
-     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
-     * the actual URL.
-     *
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
-     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
+     * Whether refund is made externally and manually (on the payment provider's side)
+     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
+     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
      */
-    urlChanged?: SiteUrlChanged;
-    /** Site is marked as PurgedExternally */
-    sitePurgedExternally?: SitePurgedExternally;
-    /** Emitted when Odeditor is attached. */
-    odeditorAssigned?: OdeditorAssigned;
-    /** Emitted when Odeditor is detached. */
-    odeditorUnassigned?: OdeditorUnassigned;
-    /** Emitted when Picasso is attached. */
-    picassoAssigned?: PicassoAssigned;
-    /** Emitted when Picasso is detached. */
-    picassoUnassigned?: PicassoUnassigned;
-    /** Emitted when Wixel is attached. */
-    wixelAssigned?: WixelAssigned;
-    /** Emitted when Wixel is detached. */
-    wixelUnassigned?: WixelUnassigned;
-    /** Emitted when StudioTwo is attached. */
-    studioTwoAssigned?: StudioTwoAssigned;
-    /** Emitted when StudioTwo is detached. */
-    studioTwoUnassigned?: StudioTwoUnassigned;
-    /** Emitted when media from user domain is enabled. */
-    userDomainMediaEnabled?: UserDomainMediaEnabled;
-    /** Emitted when media from user domain is disabled. */
-    userDomainMediaDisabled?: UserDomainMediaDisabled;
-    /** Emitted when Editorless is attached. */
-    editorlessAssigned?: EditorlessAssigned;
-    /** Emitted when Editorless is detached. */
-    editorlessUnassigned?: EditorlessUnassigned;
+    externalRefund?: boolean;
 }
-interface Asset {
+/** Business model of a refund request */
+interface RefundDetails {
     /**
-     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
-     * @maxLength 36
+     * Order line item IDs and quantities that were refunded.
+     * @maxSize 300
      */
-    appDefId?: string;
+    items?: RefundItem[];
+    /** Whether the shipping fee was also refunded. */
+    shippingIncluded?: boolean;
     /**
-     * An instance id. For legacy reasons may be UUID or a string.
+     * Reason for the refund, provided by customer (optional).
      * @maxLength 200
      */
-    instanceId?: string;
-    /** An application state. */
-    state?: StateWithLiterals;
-}
-declare enum State {
-    UNKNOWN = "UNKNOWN",
-    ENABLED = "ENABLED",
-    DISABLED = "DISABLED",
-    PENDING = "PENDING",
-    DEMO = "DEMO"
-}
-/** @enumType */
-type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
-interface SiteCreated {
+    reason?: string | null;
     /**
-     * A template identifier (empty if not created from a template).
-     * @maxLength 36
+     * Line items that were refunded.
+     * @maxSize 300
      */
-    originTemplateId?: string;
+    lineItems?: LineItemRefund[];
     /**
-     * An account id of the owner.
-     * @format GUID
+     * Additional fees that were refunded.
+     * @maxSize 100
      */
-    ownerId?: string;
-    /** A context in which meta site was created. */
-    context?: SiteCreatedContextWithLiterals;
+    additionalFees?: AdditionalFeeRefund[];
+    /** Shipping amount that was refunded. */
+    shipping?: ShippingRefund;
+}
+interface RefundItem {
     /**
-     * A meta site id from which this site was created.
-     *
-     * In case of a creation from a template it's a template id.
-     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
+     * Line item ID the refunded line item.
      * @format GUID
      */
-    originMetaSiteId?: string | null;
+    lineItemId?: string;
     /**
-     * A meta site name (URL slug).
-     * @maxLength 20
+     * Line item quantity refunded.
+     * @min 1
+     * @max 100000
      */
-    siteName?: string;
-    /** A namespace. */
-    namespace?: NamespaceWithLiterals;
-}
-declare enum SiteCreatedContext {
-    /** A valid option, we don't expose all reasons why site might be created. */
-    OTHER = "OTHER",
-    /** A meta site was created from template. */
-    FROM_TEMPLATE = "FROM_TEMPLATE",
-    /** A meta site was created by copying of the transfferred meta site. */
-    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
-    /** A copy of existing meta site. */
-    DUPLICATE = "DUPLICATE",
-    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
-    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
-    /** deprecated A meta site was created for Flash editor. */
-    FLASH = "FLASH"
+    quantity?: number;
 }
-/** @enumType */
-type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
-declare enum Namespace {
-    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
-    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
-    WIX = "WIX",
-    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    SHOUT_OUT = "SHOUT_OUT",
-    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ALBUMS = "ALBUMS",
-    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
-    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    HOTELS = "HOTELS",
-    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    CLUBS = "CLUBS",
-    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
-    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_SITE = "DEV_SITE",
-    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    LOGOS = "LOGOS",
-    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    VIDEO_MAKER = "VIDEO_MAKER",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
-    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
-    /**
-     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
-     *
-     * Meta site with this namespace will *not* be shown in a user's site list by default.
-     */
-    HTML_DRAFT = "HTML_DRAFT",
-    /**
-     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
-     * Will be accessible from Site List and will not have a website app.
-     * Once the user attaches a site, the site will become a regular wixsite.
-     */
-    SITELESS_BUSINESS = "SITELESS_BUSINESS",
-    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
-    CREATOR_ECONOMY = "CREATOR_ECONOMY",
-    /** It is to be used in the Business First efforts. */
-    DASHBOARD_FIRST = "DASHBOARD_FIRST",
-    /** Bookings business flow with no site. */
-    ANYWHERE = "ANYWHERE",
-    /** Namespace for Headless Backoffice with no editor */
-    HEADLESS = "HEADLESS",
-    /**
-     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
-     * The site will be used for account level CSM feature for enterprise
-     */
-    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
-    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
-    RISE = "RISE",
-    /**
-     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
-     * There's a blank site behind the scene but it's blank).
-     * The Mobile company will be the owner of this namespace.
-     */
-    BRANDED_FIRST = "BRANDED_FIRST",
-    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
-    NOWNIA = "NOWNIA",
-    /**
-     * UGC Templates are templates that are created by users for personal use and to sale to other users.
-     * The Partners company owns this namespace.
-     */
-    UGC_TEMPLATE = "UGC_TEMPLATE",
-    /** Codux Headless Sites */
-    CODUX = "CODUX",
-    /** Bobb - AI Design Creator. */
-    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
-    /**
-     * Shared Blog Site is a unique single site across Enterprise account,
-     * This site will hold all Blog posts related to the Marketing product.
-     */
-    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
-    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_FORMS = "STANDALONE_FORMS",
-    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
-    STANDALONE_EVENTS = "STANDALONE_EVENTS",
-    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
-    MIMIR = "MIMIR",
-    /** Wix Twins platform. */
-    TWINS = "TWINS",
-    /** Wix Nano. */
-    NANO = "NANO",
-    /** Base44 headless sites. */
-    BASE44 = "BASE44",
-    /** Wix Channels Sites */
-    CHANNELS = "CHANNELS",
-    /** Nautilus platform. */
-    NAUTILUS = "NAUTILUS",
-    /**
-     * Symphony — a siteless site representing a project within Symphony (the evolution of Orion).
-     * Holds project data, conversations, assets, and manages collaborators / shared team members for the project.
-     */
-    SYMPHONY = "SYMPHONY",
-    /** Nautilus platform app. */
-    NAUTILUS_APPS = "NAUTILUS_APPS",
+interface LineItemRefund {
     /**
-     * Vibu — a siteless site representing a project built with Vibu (the AI app builder).
-     * Holds the project's generated code, conversations, assets, and manages collaborators for the project.
+     * Line item ID.
+     * @format GUID
+     * @immutable
      */
-    VIBU = "VIBU",
+    lineItemId?: string;
     /**
-     * Ghost site for the BrandKit multi-site platform. Each ghost backs a single BrandKit
-     * (an Enterprise account may have several), holding that BrandKit's brand definition
-     * (theme, typography, assets) which is rolled out to the BrandKit's connected sites.
-     * MetaSites with this namespace will *not* be shown in a user's site list by default.
+     * Refund quantity.
+     * @min 1
+     * @max 100000
+     * @immutable
      */
-    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT"
+    quantity?: number;
 }
-/** @enumType */
-type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS' | 'SYMPHONY' | 'NAUTILUS_APPS' | 'VIBU' | 'ENTERPRISE_BRAND_KIT';
-/** Site transferred to another user. */
-interface SiteTransferred {
+interface AdditionalFeeRefund {
     /**
-     * A previous owner id (user that transfers meta site).
+     * Additional fee ID.
      * @format GUID
+     * @immutable
      */
-    oldOwnerId?: string;
+    additionalFeeId?: string;
     /**
-     * A new owner id (user that accepts meta site).
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    newOwnerId?: string;
+    amount?: Price;
 }
-/** Soft deletion of the meta site. Could be restored. */
-interface SiteDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
+interface ShippingRefund {
+    /**
+     * Refund amount.
+     * @immutable
+     */
+    amount?: Price;
 }
-interface DeleteContext {
-    /** When the meta site was deleted. */
-    dateDeleted?: Date | null;
-    /** A status. */
-    deleteStatus?: DeleteStatusWithLiterals;
+interface RefundSideEffects {
+    /** Inventory restock details as part of this refund. */
+    restockInfo?: RestockInfo;
+    /** Whether to send a refund confirmation email to the customer. */
+    sendOrderRefundedEmail?: boolean;
     /**
-     * A reason (flow).
-     * @maxLength 255
+     * Custom message added to the refund confirmation email.
+     * @minLength 1
+     * @maxLength 1000
      */
-    deleteOrigin?: string;
+    customMessage?: string | null;
+}
+interface RestockInfo {
+    /** Restock type. */
+    type?: RestockTypeWithLiterals;
     /**
-     * A service that deleted it.
-     * @maxLength 255
+     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * @maxSize 300
      */
-    initiatorId?: string | null;
+    items?: RestockItem[];
 }
-declare enum DeleteStatus {
-    UNKNOWN = "UNKNOWN",
-    TRASH = "TRASH",
-    DELETED = "DELETED",
-    PENDING_PURGE = "PENDING_PURGE",
-    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
+declare enum RestockType {
+    NO_ITEMS = "NO_ITEMS",
+    ALL_ITEMS = "ALL_ITEMS",
+    SOME_ITEMS = "SOME_ITEMS"
 }
 /** @enumType */
-type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
-/** Restoration of the meta site. */
-interface SiteUndeleted {
-}
-/** First publish of a meta site. Or subsequent publish after unpublish. */
-interface SitePublished {
-}
-interface SiteUnpublished {
+type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
+interface RestockItem {
+    /**
+     * ID of the line item being restocked.
+     * @format GUID
+     */
+    lineItemId?: string;
     /**
-     * A list of URLs previously associated with the meta site.
-     * @maxLength 4000
-     * @maxSize 10000
+     * Line item quantity being restocked.
+     * @min 1
+     * @max 100000
      */
-    urls?: string[];
-}
-interface SiteMarkedAsTemplate {
+    quantity?: number;
 }
-interface SiteMarkedAsWixSite {
+interface TriggerRefundResponse {
+    /** All order's transactions after the refunds were added */
+    orderTransactions?: OrderTransactions;
+    /** Created refund ID */
+    refundId?: string | null;
+    /** Payment ID's that the refund execution had failed for */
+    failedPaymentIds?: ItemMetadata[];
 }
 /**
- * Represents a service provisioned a site.
- *
- * Note on `origin_instance_id`:
- * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
- * This is because of the following scenario:
+ * A record of all payments and refunds associated with an order.
  *
- * Imagine you have a template where a third-party application (TPA) includes some stub data,
- * such as a product catalog. When you create a site from this template, you inherit this
- * default product catalog. However, if the template's product catalog is modified,
- * your site will retain the catalog as it was at the time of site creation. This ensures that
- * your site remains consistent with what you initially received and does not include any
- * changes made to the original template afterward.
- * To ensure this, the TPA on the template gets a new instance_id.
+ * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
  */
-interface ServiceProvisioned {
+interface OrderTransactions {
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Order ID.
+     * @format GUID
      */
-    appDefId?: string;
+    orderId?: string;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Record of payments made to the merchant.
+     * @maxSize 100
      */
-    instanceId?: string;
+    payments?: Payment[];
     /**
-     * An instance id from which this instance is originated.
-     * @maxLength 36
+     * Record of refunds made to the buyer.
+     * @maxSize 300
      */
-    originInstanceId?: string;
+    refunds?: Refund[];
+}
+interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
     /**
-     * A version.
-     * @maxLength 500
+     * Payment ID.
+     * @format GUID
+     * @readonly
      */
-    version?: string | null;
+    _id?: string | null;
+    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
+    _createdDate?: Date | null;
     /**
-     * The origin meta site id
-     * @format GUID
+     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
+     * @readonly
      */
-    originMetaSiteId?: string | null;
+    _updatedDate?: Date | null;
+    /** Payment amount. */
+    amount?: Price;
+    /**
+     * Whether refunds for this payment are disabled.
+     * + `true`: This payment is not refundable.
+     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
+     */
+    refundDisabled?: boolean;
+    /** Details about cash rounding applied to this payment, when relevant. */
+    cashRounding?: CashRoundingDetails;
 }
-interface ServiceRemoved {
+/** @oneof */
+interface PaymentPaymentDetailsOneOf {
+    /** Regular payment details. */
+    regularPaymentDetails?: RegularPaymentDetails;
+    /** Gift card payment details. */
+    giftcardPaymentDetails?: GiftCardPaymentDetails;
+}
+/** @oneof */
+interface PaymentReceiptInfoOneOf {
+}
+/** @oneof */
+interface PaymentStatusDetailsOneOf {
+}
+interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
     /**
-     * Either UUID or EmbeddedServiceType.
-     * @maxLength 36
+     * Wix Payments order ID.
+     * @maxLength 100
      */
-    appDefId?: string;
+    paymentOrderId?: string | null;
     /**
-     * Not only UUID. Something here could be something weird.
-     * @maxLength 36
+     * Payment gateway's transaction ID.
+     * This field is only returned when the value of `offline_payment` is `false`.
+     * @maxLength 100
      */
-    instanceId?: string;
+    gatewayTransactionId?: string | null;
     /**
-     * A version.
-     * @maxLength 500
+     * Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @maxLength 150
+     * @deprecated Payment method.
+     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * @replacedBy payment_method_name
+     * @targetRemovalDate 2026-07-01
      */
-    version?: string | null;
-}
-/** Rename of the site. Meaning, free public url has been changed as well. */
-interface SiteRenamed {
+    paymentMethod?: string | null;
     /**
-     * A new meta site name (URL slug).
-     * @maxLength 20
+     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @maxLength 100
      */
-    newSiteName?: string;
+    providerTransactionId?: string | null;
+    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
+    offlinePayment?: boolean;
+    /** Payment status. */
+    status?: TransactionStatusWithLiterals;
+    /** Whether there is a payment agreement that allows for future charges. */
+    savedPaymentMethod?: boolean;
+    /** Authorization details. */
+    authorizationDetails?: AuthorizationDetails;
     /**
-     * A previous meta site name (URL slug).
-     * @maxLength 255
+     * Record of chargebacks made by the buyer.
+     * @maxSize 6
      */
-    oldSiteName?: string;
-}
-/**
- * Hard deletion of the meta site.
- *
- * Could not be restored. Therefore it's desirable to cleanup data.
- */
-interface SiteHardDeleted {
-    /** A deletion context. */
-    deleteContext?: DeleteContext;
-}
-interface NamespaceChanged {
-    /** A previous namespace. */
-    oldNamespace?: NamespaceWithLiterals;
-    /** A new namespace. */
-    newNamespace?: NamespaceWithLiterals;
-}
-/** Assigned Studio editor */
-interface StudioAssigned {
-}
-/** Unassigned Studio editor */
-interface StudioUnassigned {
-}
-/**
- * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
- *
- * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
- * with sites and its urls, you need to listen to another topic/event. Read about it:
- *
- * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
- */
-interface SiteUrlChanged {
-}
-/**
- * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
- * Consumed by other teams to remove relevant data.
- */
-interface SitePurgedExternally {
+    chargebacks?: Chargeback[];
+    /** Platform fee amount associated with this payment. */
+    platformFee?: Price;
     /**
-     * @maxLength 2048
-     * @maxSize 100
-     * @deprecated
-     * @targetRemovalDate 2025-04-15
+     * Payment method with buyer and optional owner translations.
+     * Non-exhaustive list of supported values:
+     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
      */
-    appDefId?: string[];
-}
-/** Assigned Odeditor */
-interface OdeditorAssigned {
-}
-/** Unassigned Odeditor */
-interface OdeditorUnassigned {
-}
-/** Assigned Picasso editor */
-interface PicassoAssigned {
-}
-/** Unassigned Picasso */
-interface PicassoUnassigned {
-}
-/** Assigned Wixel */
-interface WixelAssigned {
-}
-/** Unassigned Wixel */
-interface WixelUnassigned {
-}
-/** Assigned StudioTwo */
-interface StudioTwoAssigned {
+    paymentMethodName?: PaymentMethodName;
 }
-/** Unassigned StudioTwo */
-interface StudioTwoUnassigned {
+/** @oneof */
+interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
+    /** Credit card details. */
+    creditCardDetails?: CreditCardPaymentMethodDetails;
 }
-/** Media from user domain is enabled. */
-interface UserDomainMediaEnabled {
+declare enum TransactionStatus {
+    UNDEFINED = "UNDEFINED",
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
 }
-/** Media from user domain is disabled. */
-interface UserDomainMediaDisabled {
+/** @enumType */
+type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CreditCardPaymentMethodDetails {
+    /**
+     * The last 4 digits of the card number.
+     * @maxLength 4
+     */
+    lastFourDigits?: string | null;
+    /**
+     * Card issuer's brand.
+     * @maxLength 100
+     */
+    brand?: string | null;
 }
-/** Assigned Editorless */
-interface EditorlessAssigned {
+interface AuthorizationDetails {
+    /**
+     * Whether the authorized payment is of a delayed capture.
+     * @readonly
+     */
+    delayedCapture?: boolean;
+    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    authorizedDate?: Date | null;
+    /**
+     * List of captures associated with payment
+     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
+     * @maxSize 1
+     */
+    captures?: AuthorizationCapture[];
+    /** Void associated with payment */
+    void?: AuthorizationVoid;
+    /** Scheduled action for this transaction */
+    scheduledAction?: V1ScheduledAction;
 }
-/** Unassigned Editorless */
-interface EditorlessUnassigned {
+interface AuthorizationCapture {
+    /**
+     * Capture ID.
+     * @format GUID
+     * @readonly
+     */
+    _id?: string | null;
+    /** Status of this capture action */
+    status?: AuthorizationCaptureStatusWithLiterals;
+    /**
+     * Amount of this capture
+     * @immutable
+     */
+    amount?: Price;
+    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    _createdDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
 }
-interface HasCustomEmailConfigurationsRequest {
+declare enum AuthorizationCaptureStatus {
+    /** Capture operation still in progress. */
+    PENDING = "PENDING",
+    /** Capture operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Capture operation failed. */
+    FAILED = "FAILED"
 }
-interface HasCustomEmailConfigurationsResponse {
-    hasCustomConfigurations?: boolean;
+/** @enumType */
+type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+interface AuthorizationActionFailureDetails {
+    /** @maxLength 100 */
+    failureCode?: string;
 }
-interface AddToAutomationMigrationPopulationRequest {
-    /** When true, sends custom email configurations to automation system via email */
-    sendCustomEmailConfigs?: boolean;
-    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
-    origin?: OriginWithLiterals;
+interface AuthorizationVoid {
+    /** Status of this void action */
+    status?: AuthorizationVoidStatusWithLiterals;
+    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
+    voidedDate?: Date | null;
+    /** In case of status is FAILED may contain failure details */
+    failureDetails?: AuthorizationActionFailureDetails;
+    /** Reason of void action */
+    reason?: ReasonWithLiterals;
 }
-declare enum Origin {
-    OPT_IN = "OPT_IN",
-    MIGRATION = "MIGRATION"
+declare enum AuthorizationVoidStatus {
+    /** Void operation still in progress. */
+    PENDING = "PENDING",
+    /** Void operation succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Void operation failed. */
+    FAILED = "FAILED"
 }
 /** @enumType */
-type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
-interface AddToAutomationMigrationPopulationResponse {
-    success?: boolean;
+type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
+/** Reason the authorization was voided. */
+declare enum Reason {
+    /** Authorization was voided by user. */
+    MANUAL = "MANUAL",
+    /** Authorization passed execution date. */
+    SCHEDULED = "SCHEDULED"
 }
-interface IsInAutomationMigrationPopulationRequest {
+/** @enumType */
+type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
+interface V1ScheduledAction {
+    /** Type of the action. */
+    actionType?: ActionTypeWithLiterals;
+    /** The date and time of the action. */
+    executionDate?: Date | null;
 }
-interface IsInAutomationMigrationPopulationResponse {
-    inPopulation?: boolean;
+declare enum ActionType {
+    VOID = "VOID",
+    CAPTURE = "CAPTURE"
 }
-interface PreparePaymentCollectionRequest {
+/** @enumType */
+type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
+interface Chargeback {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    ecomOrderId: string;
-    /** Amount to collect */
-    amount: Price;
+    _id?: string;
     /**
-     * Optional parameter. When present, payment collection will be performed using given payment gateway order.
-     * Existing payment gateway order will be updated with a new amount.
-     * When parameter is absent, new payment gateway order will be created and used for payment collection.
+     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
+     * @immutable
      */
-    paymentGatewayOrderId?: string | null;
+    _createdDate?: Date | null;
     /**
-     * Whether to delay capture of the payment.
-     * Default: false
-     * @deprecated Whether to delay capture of the payment.
-     * Default: false
-     * @replacedBy delayed_capture_settings.scheduled_action
-     * @targetRemovalDate 2024-09-30
+     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
      */
-    delayedCapture?: boolean;
-    /** Delayed capture payment settings */
-    delayedCaptureSettings?: DelayedCaptureSettings;
-}
-interface RedirectUrls {
+    _updatedDate?: Date | null;
     /**
-     * URL to redirect buyer in case of approved (successful) transaction
-     * @format WEB_URL
+     * Amount.
+     * @readonly
+     * @immutable
      */
-    successUrl?: string | null;
+    amount?: Price;
     /**
-     * URL to redirect buyer in case of buyer canceled the transaction
-     * @format WEB_URL
+     * Reversal amount. Present only when status is REVERSED.
+     * @readonly
      */
-    cancelUrl?: string | null;
+    reversalAmount?: Price;
     /**
-     * URL to redirect buyer in case of failed/rejected transaction
-     * @format WEB_URL
+     * Status.
+     *
+     * Default: `"APPROVED"`.
      */
-    errorUrl?: string | null;
+    status?: ChargebackStatusWithLiterals;
     /**
-     * URL to redirect buyer in case of pending transaction (that might take some time to process)
-     * @format WEB_URL
+     * External chargeback ID.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    pendingUrl?: string | null;
-}
-interface DelayedCaptureSettings {
-    /** Specifies the automatic action (void/capture) for authorized transaction after the specified duration */
-    scheduledAction?: ScheduledActionWithLiterals;
-    /** Delay duration before execution. Optional - if not set, providers default period will be used */
-    delayDuration?: Duration;
+    externalId?: string | null;
 }
-declare enum ScheduledAction {
-    /** Whether payment will be auto-voided when duration passes */
-    VOID = "VOID",
-    /** Whether payment will be auto-captured when duration passes */
-    CAPTURE = "CAPTURE"
+declare enum ChargebackStatus {
+    /** Chargeback was approved. */
+    APPROVED = "APPROVED",
+    /** Chargeback was reversed. */
+    REVERSED = "REVERSED"
 }
 /** @enumType */
-type ScheduledActionWithLiterals = ScheduledAction | 'VOID' | 'CAPTURE';
-interface Duration {
+type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
+interface PaymentMethodName {
     /**
-     * Amount of units. For example, 30 MINUTES, 1 HOURS, 7 DAYS, etc
-     * @min 1
+     * Translated payment method name in buyer language.
+     * @maxLength 150
      */
-    count?: number;
-    /** Duration unit: MINUTES, HOURS and DAYS */
-    unit?: DurationUnitWithLiterals;
-}
-declare enum DurationUnit {
-    MINUTES = "MINUTES",
-    HOURS = "HOURS",
-    DAYS = "DAYS"
-}
-/** @enumType */
-type DurationUnitWithLiterals = DurationUnit | 'MINUTES' | 'HOURS' | 'DAYS';
-interface PreparePaymentCollectionResponse {
-    /** Payment gateway order id which is associated with given payment */
-    paymentGatewayOrderId?: string;
+    buyerLanguageName?: string | null;
+    /**
+     * Translated payment method name in site owner language.
+     * @maxLength 150
+     */
+    siteLanguageName?: string | null;
+    /**
+     * User-provided payment method name.
+     *
+     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     */
+    userDefinedName?: UserDefinedPaymentMethodName;
 }
-interface GetPaymentCollectabilityStatusRequest {
+interface GiftCardPaymentDetails {
     /**
-     * Ecom order ID.
-     * @minLength 1
+     * Gift card payment ID.
      * @maxLength 100
      */
-    ecomOrderId: string;
-}
-interface GetPaymentCollectabilityStatusResponse {
-    /** Payment collectability status */
-    status?: PaymentCollectabilityStatusWithLiterals;
-    /** Collectable order amount */
-    amount?: Price;
-}
-declare enum PaymentCollectabilityStatus {
-    UNKNOWN = "UNKNOWN",
-    COLLECTABLE = "COLLECTABLE",
-    NONCOLLECTABLE_ORDER_IS_CANCELLED = "NONCOLLECTABLE_ORDER_IS_CANCELLED",
-    NONCOLLECTABLE_ORDER_IS_PAID = "NONCOLLECTABLE_ORDER_IS_PAID",
-    NONCOLLECTABLE_MISSING_PAYMENT_METHOD = "NONCOLLECTABLE_MISSING_PAYMENT_METHOD",
-    NONCOLLECTABLE_ORDER_IS_PENDING = "NONCOLLECTABLE_ORDER_IS_PENDING",
-    NONCOLLECTABLE_ORDER_IS_REJECTED = "NONCOLLECTABLE_ORDER_IS_REJECTED",
-    NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS = "NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS",
-    NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS = "NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS",
-    NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED = "NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED",
-    NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION = "NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION",
-    NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED = "NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED"
+    giftCardPaymentId?: string;
+    /**
+     * ID of the app that created the gift card.
+     * @format GUID
+     */
+    appId?: string;
+    /**
+     * Whether the gift card is voided.
+     * @readonly
+     */
+    voided?: boolean;
 }
-/** @enumType */
-type PaymentCollectabilityStatusWithLiterals = PaymentCollectabilityStatus | 'UNKNOWN' | 'COLLECTABLE' | 'NONCOLLECTABLE_ORDER_IS_CANCELLED' | 'NONCOLLECTABLE_ORDER_IS_PAID' | 'NONCOLLECTABLE_MISSING_PAYMENT_METHOD' | 'NONCOLLECTABLE_ORDER_IS_PENDING' | 'NONCOLLECTABLE_ORDER_IS_REJECTED' | 'NONCOLLECTABLE_ORDER_HAS_SUBSCRIPTIONS' | 'NONCOLLECTABLE_ORDER_HAS_CHARGEBACKS' | 'NONCOLLECTABLE_SUBSCRIPTION_CYCLE_ALREADY_PASSED' | 'NONCOLLECTABLE_ORDER_HAS_UNSUPPORTED_SUBSCRIPTION' | 'NONCOLLECTABLE_CUSTOM_AMOUNT_NOT_SUPPORTED';
-interface RecordManuallyCollectedPaymentRequest {
+interface MembershipPaymentDetails {
     /**
-     * Order ID.
-     * @minLength 1
+     * Membership ID.
      * @maxLength 100
      */
-    orderId: string;
-    /** Amount to be recorded as approved manual payment for given order */
-    amount: Price;
-}
-/**
- * User-defined payment method name.
- * Allows specifying either a predefined type or a custom name.
- */
-interface UserDefinedPaymentMethodName extends UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    membershipId?: string;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * ID of the line item this membership applies to.
      * @minLength 1
-     * @maxLength 150
+     * @maxLength 100
      */
-    custom?: string | null;
-}
-/** @oneof */
-interface UserDefinedPaymentMethodNameKindOneOf {
-    /** Predefined payment method. */
-    predefined?: PredefinedPaymentMethodWithLiterals;
+    lineItemId?: string;
+    /** Payment status. */
+    status?: MembershipPaymentStatusWithLiterals;
+    /** Membership name. */
+    name?: MembershipName;
     /**
-     * Custom payment method name provided by user.
-     *
-     * For example, `"Wire transfer"`, `"Money order"`, `"Venmo"` or any other custom name.
+     * The transaction ID in the membership system. Can be used to void the transaction.
      * @minLength 1
-     * @maxLength 150
+     * @maxLength 100
      */
-    custom?: string | null;
+    externalTransactionId?: string | null;
+    /**
+     * Whether the membership is voided.
+     * @readonly
+     */
+    voided?: boolean;
+    /**
+     * ID of the application providing this payment option.
+     * @format GUID
+     */
+    providerAppId?: string;
+    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
+    futureMembership?: FutureMembershipDetails;
 }
-/** Predefined payment method types for offline/manual payments. */
-declare enum PredefinedPaymentMethod {
-    /** Cash payment. */
-    CASH = "CASH",
-    /** Bank transfer. */
-    BANK_TRANSFER = "BANK_TRANSFER",
-    /** Payment by check. */
-    CHECK = "CHECK"
+declare enum MembershipPaymentStatus {
+    /** Payment was charged. */
+    CHARGED = "CHARGED",
+    /** The attempt to charge the payment failed, for example, due to lack of credits. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment is pending. */
+    CHARGE_PENDING = "CHARGE_PENDING",
+    /** Payment was voided. */
+    VOIDED = "VOIDED"
 }
 /** @enumType */
-type PredefinedPaymentMethodWithLiterals = PredefinedPaymentMethod | 'CASH' | 'BANK_TRANSFER' | 'CHECK';
-interface RecordManuallyCollectedPaymentResponse {
-}
-interface MarkOrderAsPaidRequest {
+type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
+interface FutureMembershipDetails {
     /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
+     * ID of the plan line item in the order from which the membership will be created.
+     * @format GUID
      */
-    ecomOrderId: string;
-}
-interface MarkOrderAsPaidResponse {
-    /** Updated order. */
-    order?: Order;
+    lineItemId?: string;
+    /**
+     * ID of the benefit the future membership will grant.
+     * @maxLength 200
+     */
+    benefitId?: string;
 }
-interface BulkMarkOrdersAsPaidRequest {
+interface WixReceiptInfo {
     /**
-     * IDs of orders to mark as paid.
-     * @minSize 1
-     * @maxSize 100
+     * Receipt ID
+     * @format GUID
+     */
+    receiptId?: string;
+    /**
+     * Display number of receipt
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 40
      */
-    ecomOrderIds: string[];
+    displayNumber?: string | null;
 }
-interface BulkMarkOrdersAsPaidResponse {
+interface ExternalReceiptInfo {
     /**
-     * Items updated by the bulk action.
-     * The Order entity within the results optimistically changes its payment status to paid, however this process is async.
+     * External receipt ID
+     * @maxLength 100
      */
-    results?: BulkOrderResult[];
-    /** Bulk action metadata. */
-    bulkActionMetadata?: BulkActionMetadata;
-}
-interface BulkOrderResult {
-    /** Item metadata. */
-    itemMetadata?: ItemMetadata;
+    receiptId?: string | null;
     /**
-     * Updated order.
-     *
-     * Returned when `returnFullEntity = true`.
+     * ID of the app providing the receipt
+     * @format GUID
      */
-    item?: Order;
-}
-interface ItemMetadata {
-    /** Item ID. Should always be available, unless it's impossible (for example, when failing to create an item). */
-    _id?: string | null;
-    /** Index of the item within the request array. Allows for correlation between request and response items. */
-    originalIndex?: number;
-    /** Whether the requested action was successful for this item. When `false`, the `error` field is populated. */
-    success?: boolean;
-    /** Details about the error in case of failure. */
-    error?: ApplicationError;
-}
-interface ApplicationError {
-    /** Error code. */
-    code?: string;
-    /** Description of the error. */
-    description?: string;
-    /** Data related to the error. */
-    data?: Record<string, any> | null;
-}
-interface BulkActionMetadata {
-    /** Number of items that were successfully processed. */
-    totalSuccesses?: number;
-    /** Number of items that couldn't be processed. */
-    totalFailures?: number;
-    /** Number of failures without details because detailed failure threshold was exceeded. */
-    undetailedFailures?: number;
-}
-interface GetRefundabilityStatusRequest {
+    appId?: string | null;
     /**
-     * Order ID.
+     * Display number of receipt
      * @minLength 1
-     * @maxLength 100
+     * @maxLength 40
      */
-    ecomOrderId: string;
+    displayNumber?: string | null;
 }
-interface GetRefundabilityStatusResponse {
+interface CashRoundingDetails {
     /**
-     * Refundability details.
-     * @maxSize 300
+     * Payment amount before cash rounding was applied.
+     * When provided, balance and status calculations use this value instead of `amount`
+     * to prevent false overpayment or underpayment due to rounding.
      */
-    refundabilities?: Refundability[];
+    unroundedAmount?: Price;
     /**
-     * Whether the order supports refunding per item.
-     * @deprecated
+     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
+     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
+     * @readonly
      */
-    refundablePerItem?: boolean;
+    roundingAdjustment?: CashRounding;
 }
-interface Refundability extends RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
-    /** Payment ID. */
-    paymentId?: string;
-    /** Payment refundability status. */
-    refundabilityStatus?: RefundableStatusWithLiterals;
-    /** Link to payment provider dashboard. */
-    providerLink?: string | null;
+declare enum PaymentStatus {
+    APPROVED = "APPROVED",
+    PENDING = "PENDING",
+    PENDING_MERCHANT = "PENDING_MERCHANT",
+    CANCELED = "CANCELED",
+    DECLINED = "DECLINED",
+    REFUNDED = "REFUNDED",
+    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
+    AUTHORIZED = "AUTHORIZED",
+    VOIDED = "VOIDED"
 }
-/** @oneof */
-interface RefundabilityAdditionalRefundabilityInfoOneOf {
-    /** Reason why payment is not refundable. */
-    nonRefundableReason?: NonRefundableReasonWithLiterals;
-    /** Reason why payment is only refundable manually. */
-    manuallyRefundableReason?: ManuallyRefundableReasonWithLiterals;
+/** @enumType */
+type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
+interface CanceledStatusDetails {
+    reason?: CanceledReasonWithLiterals;
 }
-declare enum RefundableStatus {
-    NOT_REFUNDABLE = "NOT_REFUNDABLE",
-    MANUAL = "MANUAL",
-    REFUNDABLE = "REFUNDABLE"
+declare enum CanceledReason {
+    /** Other payment with the same chargeCorrelationId failed before current payment started. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE",
+    /** Payment was not completed by user and expired. */
+    EXPIRED = "EXPIRED"
 }
 /** @enumType */
-type RefundableStatusWithLiterals = RefundableStatus | 'NOT_REFUNDABLE' | 'MANUAL' | 'REFUNDABLE';
-declare enum NonRefundableReason {
-    NONE = "NONE",
-    ALREADY_REFUNDED = "ALREADY_REFUNDED",
-    PROVIDER_IS_DOWN = "PROVIDER_IS_DOWN",
-    INTERNAL_ERROR = "INTERNAL_ERROR",
-    NOT_PAID = "NOT_PAID",
-    ACCESS_DENIED = "ACCESS_DENIED",
-    ZERO_PRICE = "ZERO_PRICE",
-    DISABLED_BY_PROVIDER = "DISABLED_BY_PROVIDER",
-    PENDING_REFUND = "PENDING_REFUND",
-    FORBIDDEN = "FORBIDDEN",
-    TRANSACTION_NOT_FOUND = "TRANSACTION_NOT_FOUND",
-    ORDER_IS_PENDING = "ORDER_IS_PENDING",
-    ORDER_IS_REJECTED = "ORDER_IS_REJECTED"
+type CanceledReasonWithLiterals = CanceledReason | 'OTHER_PAYMENT_FAILURE' | 'EXPIRED';
+interface DeclinedStatusDetails {
+    reason?: DeclinedReasonWithLiterals;
+}
+declare enum DeclinedReason {
+    /** Corresponding charge failed. */
+    CHARGE_FAILED = "CHARGE_FAILED",
+    /** Payment details expired. */
+    EXPIRED = "EXPIRED",
+    /** Insufficient funds. */
+    INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
+    /** Gift card was disabled before charge was attempted. */
+    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
+}
+/** @enumType */
+type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
+interface VoidedStatusDetails {
+    reason?: VoidedReasonWithLiterals;
+}
+declare enum VoidedReason {
+    /** Payment was voided by merchant request. */
+    MERCHANT_REQUEST = "MERCHANT_REQUEST",
+    /** Other payment with the same chargeCorrelationId failed and caused rollback of all payments with same chargeCorrelationId. */
+    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE"
 }
 /** @enumType */
-type NonRefundableReasonWithLiterals = NonRefundableReason | 'NONE' | 'ALREADY_REFUNDED' | 'PROVIDER_IS_DOWN' | 'INTERNAL_ERROR' | 'NOT_PAID' | 'ACCESS_DENIED' | 'ZERO_PRICE' | 'DISABLED_BY_PROVIDER' | 'PENDING_REFUND' | 'FORBIDDEN' | 'TRANSACTION_NOT_FOUND' | 'ORDER_IS_PENDING' | 'ORDER_IS_REJECTED';
-declare enum ManuallyRefundableReason {
-    EXPIRED = "EXPIRED",
-    NOT_SUPPORTED = "NOT_SUPPORTED",
-    OFFLINE = "OFFLINE",
-    REQUIRES_CARD_READER = "REQUIRES_CARD_READER"
+type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
+interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
 }
-/** @enumType */
-type ManuallyRefundableReasonWithLiterals = ManuallyRefundableReason | 'EXPIRED' | 'NOT_SUPPORTED' | 'OFFLINE' | 'REQUIRES_CARD_READER';
-interface CreatePaymentGatewayOrderRequest {
-    /**
-     * Ecom order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
-    /** Information about the user who initiated the payment. */
-    chargedBy?: ChargedBy;
+/** @oneof */
+interface PaymentStatusDetailsStatusDetailsOneOf {
 }
-interface ChargedBy {
+interface Refund {
     /**
-     * ID - id of the user who initiated the payment
+     * Refund ID.
      * @format GUID
+     * @readonly
      */
     _id?: string;
     /**
-     * Full name - name of the user who initiated the payment
-     * @minLength 1
-     * @maxLength 200
+     * List of transactions.
+     * @maxSize 50
      */
-    fullName?: string | null;
-}
-interface CreatePaymentGatewayOrderResponse {
-    /** ID of the order created in the payment gateway */
-    paymentGatewayOrderId?: string;
-}
-interface ChargeMembershipsRequest {
+    transactions?: RefundTransaction[];
+    /** Refund business details. */
+    details?: RefundDetails;
     /**
-     * Order ID.
-     * @minLength 1
-     * @maxLength 100
+     * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
+     * @readonly
+     * @immutable
      */
-    ecomOrderId: string;
+    _createdDate?: Date | null;
     /**
-     * The member id. Do not attempt to get it from the request context, since in some cases the caller is not a member
-     * but a user which is using the membership on behalf of the a member
-     * @format GUID
+     * Aggregated refund summary.
+     * @readonly
      */
-    memberId: string;
+    summary?: AggregatedRefundSummary;
     /**
-     * List of items to be paid by memberships
-     * @minSize 1
-     * @maxSize 300
+     * ID of the app that initiated this refund.
+     * @format GUID
+     * @readonly
+     * @immutable
      */
-    membershipCharges?: MembershipChargeItem[];
+    requestingServiceAppId?: string | null;
 }
-interface MembershipChargeItem {
+interface RefundTransaction {
     /**
-     * The id of used membership
-     * @minLength 1
-     * @maxLength 100
+     * ID of the payment associated with this refund.
+     * @format GUID
+     * @immutable
      */
-    membershipId?: string;
+    paymentId?: string;
     /**
-     * ID of the application providing this payment option
-     * @format GUID
+     * Refund amount.
+     * @immutable
      */
-    appId?: string;
-    /** The name of used membership */
-    membershipName?: MembershipName;
-    /** Additional data about this membership */
-    membershipAdditionalData?: Record<string, any> | null;
-    /** Catalog and item reference info. */
-    catalogReference?: CatalogReference;
-    /** Properties of the service. When relevant, contains information such as date and number of participants. */
-    serviceProperties?: ServiceProperties;
+    amount?: Price;
+    /** Refund status. */
+    refundStatus?: RefundStatusWithLiterals;
+    /** Optional details of current refund status. */
+    refundStatusInfo?: RefundStatusInfo;
     /**
-     * Usually would be the same as catalogReference.catalogItemId
-     * For cases when these are not the same, this field would return the actual id of the item in the catalog
-     * For example, for Wix bookings, catalogReference.catalogItemId is the booking id, and this value is being set to be the service id
-     * @minLength 1
-     * @maxLength 36
+     * Payment gateway's refund ID.
+     * This field is only returned when the value of `external_refund` is `false`.
+     * @format GUID
      */
-    rootCatalogItemId?: string | null;
+    gatewayRefundId?: string | null;
+    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
+    providerRefundId?: string | null;
     /**
-     * line item id of Checkout/Order line item
-     * @minLength 1
-     * @maxLength 100
+     * Whether refund was made externally and manually on the payment provider's side.
+     * @immutable
      */
-    lineItemId?: string;
+    externalRefund?: boolean;
 }
-interface MembershipName {
+/** Refund transaction status. */
+declare enum RefundStatus {
+    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
+    PENDING = "PENDING",
+    /** Refund transaction succeeded. */
+    SUCCEEDED = "SUCCEEDED",
+    /** Refund transaction failed. */
+    FAILED = "FAILED",
+    /** Refund request acknowledged, and will be executed soon. */
+    SCHEDULED = "SCHEDULED",
+    /** Refund was initiated on payment provider side. */
+    STARTED = "STARTED"
+}
+/** @enumType */
+type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
+interface RefundStatusInfo {
     /**
-     * Membership name.
-     * @maxLength 100
+     * Reason code for the refund's current status.
+     *
+     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
+     * @minLength 1
+     * @maxLength 10
      */
-    original?: string;
+    paymentGatewayReasonCode?: string | null;
     /**
-     * Translated membership name. Defaults to `original` when not provided.
-     * @maxLength 100
+     * Free text explanation of current refund status.
+     * @minLength 1
+     * @maxLength 1000
      */
-    translated?: string | null;
+    description?: string | null;
 }
-interface ServiceProperties {
+interface AggregatedRefundSummary {
+    /** Total amount requested for refund. */
+    requestedRefund?: Price;
+    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
+    pendingRefund?: Price;
+    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
+    refunded?: Price;
+    /** Failed refund amount - the portion of `requestedRefund` that failed. */
+    failedRefundAmount?: Price;
+    /** Whether at least one refund transaction is still in `"PENDING"` status. */
+    pending?: boolean;
+    /** Breakdown of refunded items. Available only after refund is complete. */
+    breakdown?: RefundItemsBreakdown;
+}
+interface RefundItemsBreakdown {
     /**
-     * Date and time the service is to be provided, in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * For example, the start time of a class.
+     * Refunded line items and the amount refunded for each.
+     * @maxSize 300
      */
-    scheduledDate?: Date | null;
+    lineItems?: LineItemRefundSummary[];
+}
+interface LineItemRefundSummary {
     /**
-     * The number of people participating in the service. For example, the number of people attending a class or the number of people per hotel room.
-     * @min 1
-     * @max 10000
+     * ID of the refunded line item.
+     * @format GUID
      */
-    numberOfParticipants?: number | null;
-}
-interface ChargeMembershipsResponse {
+    lineItemId?: string;
+    /** Total refunded amount for the line item. */
+    totalRefundedAmount?: Price;
 }
-interface TriggerRefundRequest {
+interface CalculateRefundRequest {
     /**
-     * The order this refund related to
+     * Order ID
      * @minLength 1
      * @maxLength 100
      */
-    ecomOrderId: string;
+    ecomOrderId?: string;
     /**
-     * Refund operations information
-     * @minSize 1
-     * @maxSize 1
+     * Refunded line items and quantity
+     * @maxSize 300
      */
-    payments: PaymentRefund[];
-    /** Business model of a refund */
-    details?: RefundDetails;
-    /** Side effect details related to refund */
-    sideEffects?: RefundSideEffects;
+    refundItems?: CalculateRefundItemRequest[];
+    /** Should include shipping in refund calculation */
+    refundShipping?: boolean;
 }
-interface PaymentRefund {
+interface CalculateRefundItemRequest {
     /**
-     * Specific payment within the order to refund
+     * ID of the line item being refunded
      * @format GUID
      */
-    paymentId?: string;
-    /** Refund amount. Not relevant for membership and gift card refunds. */
-    amount?: Price;
-    /**
-     * Whether refund is made externally and manually (on the payment provider's side)
-     * When false (default), the payment gateway will be called in order to make an actual refund, and then the payment will be marked as refunded.
-     * When true, the payment will only be *marked* as refunded, and no actual refund will be performed.
-     */
-    externalRefund?: boolean;
-}
-interface RefundSideEffects {
-    /** Inventory restock details as part of this refund. */
-    restockInfo?: RestockInfo;
-    /** Whether to send a refund confirmation email to the customer. */
-    sendOrderRefundedEmail?: boolean;
+    _id?: string;
     /**
-     * Custom message added to the refund confirmation email.
-     * @minLength 1
-     * @maxLength 1000
+     * How much of that line item is being refunded
+     * @min 1
+     * @max 100000
      */
-    customMessage?: string | null;
+    quantity?: number;
 }
-interface RestockInfo {
-    /** Restock type. */
-    type?: RestockTypeWithLiterals;
+interface CalculateRefundResponse {
+    /** Total refundable amount */
+    total?: Price;
+    /** Tax cost of the order */
+    tax?: Price;
+    /** Discount given for this order */
+    discount?: Price;
+    /** Total cost of the order (without tax) */
+    subtotal?: Price;
+    /** Total shipping cost for order */
+    shipping?: Price;
+    /** Previous refund given on that order */
+    previouslyRefundedAmount?: Price;
     /**
-     * Restocked line items and quantities. Only relevant for `{"type": "SOME_ITEMS"}`.
+     * The refundable items of that order
      * @maxSize 300
      */
-    items?: RestockItem[];
-}
-declare enum RestockType {
-    NO_ITEMS = "NO_ITEMS",
-    ALL_ITEMS = "ALL_ITEMS",
-    SOME_ITEMS = "SOME_ITEMS"
+    items?: CalculateRefundItemResponse[];
 }
-/** @enumType */
-type RestockTypeWithLiterals = RestockType | 'NO_ITEMS' | 'ALL_ITEMS' | 'SOME_ITEMS';
-interface RestockItem {
+interface CalculateRefundItemResponse {
     /**
-     * ID of the line item being restocked.
+     * Line item ID
      * @format GUID
      */
-    lineItemId?: string;
+    _id?: string;
+    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
+    price?: Price;
+}
+interface VoidAuthorizedPaymentsRequest {
     /**
-     * Line item quantity being restocked.
-     * @min 1
-     * @max 100000
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    quantity?: number;
+    ecomOrderId: string;
+    /**
+     * Payment IDs
+     * @minSize 1
+     * @maxSize 100
+     * @format GUID
+     */
+    paymentIds: string[];
 }
-interface TriggerRefundResponse {
-    /** All order's transactions after the refunds were added */
+interface VoidAuthorizedPaymentsResponse {
+    /** All order's transactions after the void was triggered */
     orderTransactions?: OrderTransactions;
-    /** Created refund ID */
-    refundId?: string | null;
-    /** Payment ID's that the refund execution had failed for */
-    failedPaymentIds?: ItemMetadata[];
 }
-/**
- * A record of all payments and refunds associated with an order.
- *
- * Use order transactions to track payment status, add payment records, process refunds, and monitor chargebacks.
- */
-interface OrderTransactions {
+interface CaptureAuthorizedPaymentsRequest {
     /**
-     * Order ID.
-     * @format GUID
+     * Wix eCommerce order ID
+     * @minLength 1
+     * @maxLength 100
      */
-    orderId?: string;
+    ecomOrderId: string;
     /**
-     * Record of payments made to the merchant.
+     * Capture payments information
+     * @minSize 1
      * @maxSize 100
      */
-    payments?: Payment[];
-    /**
-     * Record of refunds made to the buyer.
-     * @maxSize 300
-     */
-    refunds?: Refund[];
+    payments: PaymentCapture[];
 }
-interface Payment extends PaymentPaymentDetailsOneOf, PaymentReceiptInfoOneOf, PaymentStatusDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+interface PaymentCapture {
     /**
-     * Payment ID.
+     * Payment ID
      * @format GUID
-     * @readonly
      */
-    _id?: string | null;
-    /** Date and time the payment was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided. */
-    _createdDate?: Date | null;
+    paymentId?: string | null;
     /**
-     * Date and time the payment was last updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format.
-     * @readonly
+     * Capture amount.
+     * If not provided - full authorized amount will be captured.
      */
-    _updatedDate?: Date | null;
-    /** Payment amount. */
     amount?: Price;
+}
+interface CaptureAuthorizedPaymentsResponse {
+    /** All order's transactions after the capture was triggered */
+    orderTransactions?: OrderTransactions;
+}
+interface ChargeSavedPaymentMethodRequest {
     /**
-     * Whether refunds for this payment are disabled.
-     * + `true`: This payment is not refundable.
-     * + `false`: This payment may be refunded. However, this ultimately depends on the payment provider.
+     * Ecom Order ID.
+     * @minLength 1
+     * @maxLength 100
      */
-    refundDisabled?: boolean;
-    /** Details about cash rounding applied to this payment, when relevant. */
-    cashRounding?: CashRoundingDetails;
+    ecomOrderId?: string;
+    /** Amount to be charged */
+    amount?: Price;
 }
-/** @oneof */
-interface PaymentPaymentDetailsOneOf {
-    /** Regular payment details. */
-    regularPaymentDetails?: RegularPaymentDetails;
-    /** Gift card payment details. */
-    giftcardPaymentDetails?: GiftCardPaymentDetails;
+interface ChargeSavedPaymentMethodResponse {
+    /** Payment gateway's order ID (e.g Wix Payments) */
+    paymentGatewayOrderId?: string;
 }
-/** @oneof */
-interface PaymentReceiptInfoOneOf {
+interface SendBuyerConfirmationEmailRequest {
+    /** @format GUID */
+    orderId?: string;
 }
-/** @oneof */
-interface PaymentStatusDetailsOneOf {
+interface SendBuyerConfirmationEmailResponse {
 }
-interface RegularPaymentDetails extends RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+interface SendBuyerPaymentsReceivedEmailRequest {
     /**
-     * Wix Payments order ID.
+     * @minLength 1
      * @maxLength 100
      */
-    paymentOrderId?: string | null;
+    orderId?: string;
+}
+interface SendBuyerPaymentsReceivedEmailResponse {
+}
+interface SendBuyerPickupConfirmationEmailRequest {
     /**
-     * Payment gateway's transaction ID.
-     * This field is only returned when the value of `offline_payment` is `false`.
+     * @minLength 1
      * @maxLength 100
      */
-    gatewayTransactionId?: string | null;
+    orderId?: string;
+}
+interface SendBuyerPickupConfirmationEmailResponse {
+}
+interface BulkSendBuyerPickupConfirmationEmailsRequest {
     /**
-     * Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @maxLength 150
-     * @deprecated Payment method.
-     * Deprecated. Use `paymentMethodName.buyerLanguageName` instead.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
-     * @replacedBy payment_method_name
-     * @targetRemovalDate 2026-07-01
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    paymentMethod?: string | null;
+    orderIds?: string[];
+}
+interface BulkSendBuyerPickupConfirmationEmailsResponse {
+}
+interface SendBuyerShippingConfirmationEmailRequest {
     /**
-     * Transaction ID in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for offline payments.
+     * @minLength 1
      * @maxLength 100
      */
-    providerTransactionId?: string | null;
-    /** Whether the payment was made offline. For example, when using cash or when marked as paid in the Business Manager. */
-    offlinePayment?: boolean;
-    /** Payment status. */
-    status?: TransactionStatusWithLiterals;
-    /** Whether there is a payment agreement that allows for future charges. */
-    savedPaymentMethod?: boolean;
-    /** Authorization details. */
-    authorizationDetails?: AuthorizationDetails;
-    /**
-     * Record of chargebacks made by the buyer.
-     * @maxSize 6
-     */
-    chargebacks?: Chargeback[];
-    /** Platform fee amount associated with this payment. */
-    platformFee?: Price;
+    orderId?: string;
+}
+interface SendBuyerShippingConfirmationEmailResponse {
+}
+interface BulkSendBuyerShippingConfirmationEmailsRequest {
     /**
-     * Payment method with buyer and optional owner translations.
-     * Non-exhaustive list of supported values:
-     * + `CreditCard`, `Alipay`, `AstropayCash`, `AstropayDBT`, `AstropayMBT`, `Bitcoin`, `BitPay`, `Cash`, `ConvenienceStore`, `EPay`, `Fake`, `Giropay`, `IDeal`, `InPerson`, `Klarna`, `MercadoPago`, `Netpay`, `NordeaSolo`, `Offline`, `PagSeguro`, `PayEasy`, `PayPal`, `Paysafecard`, `Paysafecash`, `PointOfSale`, `Poli`, `Privat24`, `Przelewy24`, `RapidTransfer`, `Sepa`, `Skrill`, `Sofort`, `Trustly`, `Neteller`, `Unionpay`, `UniPay`, `Yandex`
+     * IDs of orders to send pickup emails for.
+     * @minSize 1
+     * @maxSize 300
      */
-    paymentMethodName?: PaymentMethodName;
-}
-/** @oneof */
-interface RegularPaymentDetailsPaymentMethodDetailsOneOf {
-    /** Credit card details. */
-    creditCardDetails?: CreditCardPaymentMethodDetails;
+    orderIds?: string[];
 }
-declare enum TransactionStatus {
-    UNDEFINED = "UNDEFINED",
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
+interface BulkSendBuyerShippingConfirmationEmailsResponse {
 }
-/** @enumType */
-type TransactionStatusWithLiterals = TransactionStatus | 'UNDEFINED' | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CreditCardPaymentMethodDetails {
+interface SendMerchantOrderReceivedNotificationRequest {
     /**
-     * The last 4 digits of the card number.
-     * @maxLength 4
+     * @minLength 1
+     * @maxLength 100
      */
-    lastFourDigits?: string | null;
+    orderId?: string;
+}
+interface SendMerchantOrderReceivedNotificationResponse {
+}
+interface SendCancelRefundEmailRequest {
     /**
-     * Card issuer's brand.
+     * The ID of order that is canceled/refunded
+     * @minLength 1
      * @maxLength 100
      */
-    brand?: string | null;
-}
-interface AuthorizationDetails {
+    orderId?: string;
     /**
-     * Whether the authorized payment is of a delayed capture.
-     * @readonly
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    delayedCapture?: boolean;
-    /** Date and time the payment was authorized in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    authorizedDate?: Date | null;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * List of captures associated with payment
-     * In case of failed it can be replaced with new one with PENDING or SUCCESS statuses
-     * @maxSize 1
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    captures?: AuthorizationCapture[];
-    /** Void associated with payment */
-    void?: AuthorizationVoid;
-    /** Scheduled action for this transaction */
-    scheduledAction?: V1ScheduledAction;
+    refundId?: string | null;
 }
-interface AuthorizationCapture {
+interface SendCancelRefundEmailResponse {
+}
+interface SendRefundEmailRequest {
     /**
-     * Capture ID.
+     * The ID of order that is refunded
+     * @format GUID
+     */
+    orderId?: string;
+    /**
+     * Refund ID
      * @format GUID
-     * @readonly
      */
-    _id?: string | null;
-    /** Status of this capture action */
-    status?: AuthorizationCaptureStatusWithLiterals;
+    refundId?: string;
     /**
-     * Amount of this capture
-     * @immutable
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    amount?: Price;
-    /** Date and time the capture was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    _createdDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
+    customMessage?: string | null;
 }
-declare enum AuthorizationCaptureStatus {
-    /** Capture operation still in progress. */
-    PENDING = "PENDING",
-    /** Capture operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Capture operation failed. */
-    FAILED = "FAILED"
+interface SendRefundEmailResponse {
 }
-/** @enumType */
-type AuthorizationCaptureStatusWithLiterals = AuthorizationCaptureStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-interface AuthorizationActionFailureDetails {
-    /** @maxLength 100 */
-    failureCode?: string;
+interface SendFulfillmentEmailRequest {
+    /** @format GUID */
+    orderId?: string;
+    /** @format GUID */
+    fulfillerId?: string;
 }
-interface AuthorizationVoid {
-    /** Status of this void action */
-    status?: AuthorizationVoidStatusWithLiterals;
-    /** Date and time the void was initiated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. */
-    voidedDate?: Date | null;
-    /** In case of status is FAILED may contain failure details */
-    failureDetails?: AuthorizationActionFailureDetails;
-    /** Reason of void action */
-    reason?: ReasonWithLiterals;
+interface SendFulfillmentEmailResponse {
 }
-declare enum AuthorizationVoidStatus {
-    /** Void operation still in progress. */
-    PENDING = "PENDING",
-    /** Void operation succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Void operation failed. */
-    FAILED = "FAILED"
+interface SendMerchantOrderReceivedPushRequest {
+    /**
+     * @minLength 1
+     * @maxLength 100
+     */
+    orderId?: string;
 }
-/** @enumType */
-type AuthorizationVoidStatusWithLiterals = AuthorizationVoidStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED';
-/** Reason the authorization was voided. */
-declare enum Reason {
-    /** Authorization was voided by user. */
-    MANUAL = "MANUAL",
-    /** Authorization passed execution date. */
-    SCHEDULED = "SCHEDULED"
+interface SendMerchantOrderReceivedPushResponse {
 }
-/** @enumType */
-type ReasonWithLiterals = Reason | 'MANUAL' | 'SCHEDULED';
-interface V1ScheduledAction {
-    /** Type of the action. */
-    actionType?: ActionTypeWithLiterals;
-    /** The date and time of the action. */
-    executionDate?: Date | null;
+interface PreviewEmailByTypeRequest {
+    emailType?: PreviewEmailTypeWithLiterals;
 }
-declare enum ActionType {
-    VOID = "VOID",
-    CAPTURE = "CAPTURE"
+declare enum PreviewEmailType {
+    ORDER_PLACED = "ORDER_PLACED",
+    DOWNLOAD_LINKS = "DOWNLOAD_LINKS",
+    ORDER_SHIPPED = "ORDER_SHIPPED",
+    ORDER_READY_FOR_PICKUP = "ORDER_READY_FOR_PICKUP"
 }
 /** @enumType */
-type ActionTypeWithLiterals = ActionType | 'VOID' | 'CAPTURE';
-interface Chargeback {
-    /**
-     * Chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
-     */
-    _id?: string;
-    /**
-     * Date and time the chargeback was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
-     */
-    _createdDate?: Date | null;
+type PreviewEmailTypeWithLiterals = PreviewEmailType | 'ORDER_PLACED' | 'DOWNLOAD_LINKS' | 'ORDER_SHIPPED' | 'ORDER_READY_FOR_PICKUP';
+interface PreviewEmailByTypeResponse {
+    emailPreview?: string;
+}
+interface PreviewRefundEmailRequest {
     /**
-     * Date and time the chargeback was updated in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
+     * @minLength 1
+     * @maxLength 100
      */
-    _updatedDate?: Date | null;
+    orderId?: string;
+    /** Refund amount */
+    refundAmount?: Price;
+    /** Refund business details */
+    details?: RefundDetails;
     /**
-     * Amount.
-     * @readonly
-     * @immutable
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    amount?: Price;
+    customMessage?: string | null;
     /**
-     * Reversal amount. Present only when status is REVERSED.
-     * @readonly
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    reversalAmount?: Price;
+    refundId?: string | null;
+}
+interface PreviewRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewCancelEmailRequest {
     /**
-     * Status.
-     *
-     * Default: `"APPROVED"`.
+     * @minLength 1
+     * @maxLength 100
      */
-    status?: ChargebackStatusWithLiterals;
+    orderId?: string;
     /**
-     * External chargeback ID.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    externalId?: string | null;
+    customMessage?: string | null;
 }
-declare enum ChargebackStatus {
-    /** Chargeback was approved. */
-    APPROVED = "APPROVED",
-    /** Chargeback was reversed. */
-    REVERSED = "REVERSED"
+interface PreviewCancelEmailResponse {
+    emailPreview?: string;
 }
-/** @enumType */
-type ChargebackStatusWithLiterals = ChargebackStatus | 'APPROVED' | 'REVERSED';
-interface PaymentMethodName {
+interface PreviewCancelRefundEmailRequest {
     /**
-     * Translated payment method name in buyer language.
-     * @maxLength 150
+     * @minLength 1
+     * @maxLength 100
      */
-    buyerLanguageName?: string | null;
+    orderId?: string;
     /**
-     * Translated payment method name in site owner language.
-     * @maxLength 150
+     * Personal note added to the email (optional)
+     * @minLength 1
+     * @maxLength 1000
      */
-    siteLanguageName?: string | null;
+    customMessage?: string | null;
+    /** Refund amount */
+    refundAmount?: Price;
     /**
-     * User-provided payment method name.
-     *
-     * When set, takes precedence over `buyerLanguageName` and `siteLanguageName`.
+     * Refund ID. (Optional)
+     * @format GUID
      */
-    userDefinedName?: UserDefinedPaymentMethodName;
+    refundId?: string | null;
 }
-interface GiftCardPaymentDetails {
+interface PreviewCancelRefundEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPaymentsReceivedEmailRequest {
+}
+interface PreviewBuyerPaymentsReceivedEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerConfirmationEmailRequest {
+}
+interface PreviewBuyerConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewBuyerPickupConfirmationEmailRequest {
+}
+interface PreviewBuyerPickupConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewShippingConfirmationEmailRequest {
+}
+interface PreviewShippingConfirmationEmailResponse {
+    emailPreview?: string;
+}
+interface PreviewResendDownloadLinksEmailRequest {
+}
+interface PreviewResendDownloadLinksEmailResponse {
+    emailPreview?: string;
+}
+interface MetaSiteSpecialEvent extends MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * Gift card payment ID.
-     * @maxLength 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    giftCardPaymentId?: string;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
     /**
-     * ID of the app that created the gift card.
+     * A meta site id.
      * @format GUID
      */
-    appId?: string;
+    metaSiteId?: string;
+    /** A meta site version. Monotonically increasing. */
+    version?: string;
+    /** A timestamp of the event. */
+    timestamp?: string;
     /**
-     * Whether the gift card is voided.
-     * @readonly
+     * TODO(meta-site): Change validation once validations are disabled for consumers
+     * More context: https://wix.slack.com/archives/C0UHEBPFT/p1720957844413149 and https://wix.slack.com/archives/CFWKX325T/p1728892152855659
+     * @maxSize 4000
      */
-    voided?: boolean;
+    assets?: Asset[];
 }
-interface MembershipPaymentDetails {
-    /**
-     * Membership ID.
-     * @maxLength 100
-     */
-    membershipId?: string;
-    /**
-     * ID of the line item this membership applies to.
-     * @minLength 1
-     * @maxLength 100
-     */
-    lineItemId?: string;
-    /** Payment status. */
-    status?: MembershipPaymentStatusWithLiterals;
-    /** Membership name. */
-    name?: MembershipName;
+/** @oneof */
+interface MetaSiteSpecialEventPayloadOneOf {
+    /** Emitted on a meta site creation. */
+    siteCreated?: SiteCreated;
+    /** Emitted on a meta site transfer completion. */
+    siteTransferred?: SiteTransferred;
+    /** Emitted on a meta site deletion. */
+    siteDeleted?: SiteDeleted;
+    /** Emitted on a meta site restoration. */
+    siteUndeleted?: SiteUndeleted;
+    /** Emitted on the first* publish of the meta site (* switching from unpublished to published state). */
+    sitePublished?: SitePublished;
+    /** Emitted on a meta site unpublish. */
+    siteUnpublished?: SiteUnpublished;
+    /** Emitted when meta site is marked as template. */
+    siteMarkedAsTemplate?: SiteMarkedAsTemplate;
+    /** Emitted when meta site is marked as a WixSite. */
+    siteMarkedAsWixSite?: SiteMarkedAsWixSite;
+    /** Emitted when an application is provisioned (installed). */
+    serviceProvisioned?: ServiceProvisioned;
+    /** Emitted when an application is removed (uninstalled). */
+    serviceRemoved?: ServiceRemoved;
+    /** Emitted when meta site name (URL slug) is changed. */
+    siteRenamedPayload?: SiteRenamed;
+    /** Emitted when meta site was permanently deleted. */
+    hardDeleted?: SiteHardDeleted;
+    /** Emitted on a namespace change. */
+    namespaceChanged?: NamespaceChanged;
+    /** Emitted when Studio is attached. */
+    studioAssigned?: StudioAssigned;
+    /** Emitted when Studio is detached. */
+    studioUnassigned?: StudioUnassigned;
     /**
-     * The transaction ID in the membership system. Can be used to void the transaction.
-     * @minLength 1
-     * @maxLength 100
+     * Emitted when one of the URLs is changed. After this event you may call `urls-server` to fetch
+     * the actual URL.
+     *
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1732520791210559?thread_ts=1732027914.294059&cid=C0UHEBPFT
+     * See: https://wix.slack.com/archives/C0UHEBPFT/p1744115197619459
      */
-    externalTransactionId?: string | null;
+    urlChanged?: SiteUrlChanged;
+    /** Site is marked as PurgedExternally */
+    sitePurgedExternally?: SitePurgedExternally;
+    /** Emitted when Odeditor is attached. */
+    odeditorAssigned?: OdeditorAssigned;
+    /** Emitted when Odeditor is detached. */
+    odeditorUnassigned?: OdeditorUnassigned;
+    /** Emitted when Picasso is attached. */
+    picassoAssigned?: PicassoAssigned;
+    /** Emitted when Picasso is detached. */
+    picassoUnassigned?: PicassoUnassigned;
+    /** Emitted when Wixel is attached. */
+    wixelAssigned?: WixelAssigned;
+    /** Emitted when Wixel is detached. */
+    wixelUnassigned?: WixelUnassigned;
+    /** Emitted when StudioTwo is attached. */
+    studioTwoAssigned?: StudioTwoAssigned;
+    /** Emitted when StudioTwo is detached. */
+    studioTwoUnassigned?: StudioTwoUnassigned;
+    /** Emitted when media from user domain is enabled. */
+    userDomainMediaEnabled?: UserDomainMediaEnabled;
+    /** Emitted when media from user domain is disabled. */
+    userDomainMediaDisabled?: UserDomainMediaDisabled;
+    /** Emitted when Editorless is attached. */
+    editorlessAssigned?: EditorlessAssigned;
+    /** Emitted when Editorless is detached. */
+    editorlessUnassigned?: EditorlessUnassigned;
+}
+interface Asset {
     /**
-     * Whether the membership is voided.
-     * @readonly
+     * An application definition id (app_id in dev-center). For legacy reasons may be UUID or a string (from Java Enum).
+     * @maxLength 36
      */
-    voided?: boolean;
+    appDefId?: string;
     /**
-     * ID of the application providing this payment option.
-     * @format GUID
+     * An instance id. For legacy reasons may be UUID or a string.
+     * @maxLength 200
      */
-    providerAppId?: string;
-    /** Details of a membership that does not yet exist, allowing the payment to be held before the membership is created. */
-    futureMembership?: FutureMembershipDetails;
+    instanceId?: string;
+    /** An application state. */
+    state?: StateWithLiterals;
 }
-declare enum MembershipPaymentStatus {
-    /** Payment was charged. */
-    CHARGED = "CHARGED",
-    /** The attempt to charge the payment failed, for example, due to lack of credits. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment is pending. */
-    CHARGE_PENDING = "CHARGE_PENDING",
-    /** Payment was voided. */
-    VOIDED = "VOIDED"
+declare enum State {
+    UNKNOWN = "UNKNOWN",
+    ENABLED = "ENABLED",
+    DISABLED = "DISABLED",
+    PENDING = "PENDING",
+    DEMO = "DEMO"
 }
 /** @enumType */
-type MembershipPaymentStatusWithLiterals = MembershipPaymentStatus | 'CHARGED' | 'CHARGE_FAILED' | 'CHARGE_PENDING' | 'VOIDED';
-interface FutureMembershipDetails {
+type StateWithLiterals = State | 'UNKNOWN' | 'ENABLED' | 'DISABLED' | 'PENDING' | 'DEMO';
+interface SiteCreated {
     /**
-     * ID of the plan line item in the order from which the membership will be created.
-     * @format GUID
+     * A template identifier (empty if not created from a template).
+     * @maxLength 36
      */
-    lineItemId?: string;
+    originTemplateId?: string;
     /**
-     * ID of the benefit the future membership will grant.
-     * @maxLength 200
+     * An account id of the owner.
+     * @format GUID
      */
-    benefitId?: string;
-}
-interface WixReceiptInfo {
+    ownerId?: string;
+    /** A context in which meta site was created. */
+    context?: SiteCreatedContextWithLiterals;
     /**
-     * Receipt ID
+     * A meta site id from which this site was created.
+     *
+     * In case of a creation from a template it's a template id.
+     * In case of a site duplication ("Save As" in dashboard or duplicate in UM) it's an id of a source site.
      * @format GUID
      */
-    receiptId?: string;
+    originMetaSiteId?: string | null;
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * A meta site name (URL slug).
+     * @maxLength 20
      */
-    displayNumber?: string | null;
+    siteName?: string;
+    /** A namespace. */
+    namespace?: NamespaceWithLiterals;
 }
-interface ExternalReceiptInfo {
-    /**
-     * External receipt ID
-     * @maxLength 100
-     */
-    receiptId?: string | null;
+declare enum SiteCreatedContext {
+    /** A valid option, we don't expose all reasons why site might be created. */
+    OTHER = "OTHER",
+    /** A meta site was created from template. */
+    FROM_TEMPLATE = "FROM_TEMPLATE",
+    /** A meta site was created by copying of the transfferred meta site. */
+    DUPLICATE_BY_SITE_TRANSFER = "DUPLICATE_BY_SITE_TRANSFER",
+    /** A copy of existing meta site. */
+    DUPLICATE = "DUPLICATE",
+    /** A meta site was created as a transfferred site (copy of the original), old flow, should die soon. */
+    OLD_SITE_TRANSFER = "OLD_SITE_TRANSFER",
+    /** deprecated A meta site was created for Flash editor. */
+    FLASH = "FLASH"
+}
+/** @enumType */
+type SiteCreatedContextWithLiterals = SiteCreatedContext | 'OTHER' | 'FROM_TEMPLATE' | 'DUPLICATE_BY_SITE_TRANSFER' | 'DUPLICATE' | 'OLD_SITE_TRANSFER' | 'FLASH';
+declare enum Namespace {
+    UNKNOWN_NAMESPACE = "UNKNOWN_NAMESPACE",
+    /** Default namespace for UGC sites. MetaSites with this namespace will be shown in a user's site list by default. */
+    WIX = "WIX",
+    /** ShoutOut stand alone product. These are siteless (no actual Wix site, no HtmlWeb). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    SHOUT_OUT = "SHOUT_OUT",
+    /** MetaSites created by the Albums product, they appear as part of the Albums app. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ALBUMS = "ALBUMS",
+    /** Part of the WixStores migration flow, a user tries to migrate and gets this site to view and if the user likes it then stores removes this namespace and deletes the old site with the old stores. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    WIX_STORES_TEST_DRIVE = "WIX_STORES_TEST_DRIVE",
+    /** Hotels standalone (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    HOTELS = "HOTELS",
+    /** Clubs siteless MetaSites, a club without a wix website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    CLUBS = "CLUBS",
+    /** A partially created ADI website. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    ONBOARDING_DRAFT = "ONBOARDING_DRAFT",
+    /** AppBuilder for AppStudio / shmite (c). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_SITE = "DEV_SITE",
+    /** LogoMaker websites offered to the user after logo purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    LOGOS = "LOGOS",
+    /** VideoMaker websites offered to the user after video purchase. MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    VIDEO_MAKER = "VIDEO_MAKER",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    PARTNER_DASHBOARD = "PARTNER_DASHBOARD",
+    /** MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    DEV_CENTER_COMPANY = "DEV_CENTER_COMPANY",
     /**
-     * ID of the app providing the receipt
-     * @format GUID
+     * A draft created by HTML editor on open. Upon "first save" it will be moved to be of WIX domain.
+     *
+     * Meta site with this namespace will *not* be shown in a user's site list by default.
      */
-    appId?: string | null;
+    HTML_DRAFT = "HTML_DRAFT",
     /**
-     * Display number of receipt
-     * @minLength 1
-     * @maxLength 40
+     * the user-journey for Fitness users who want to start from managing their business instead of designing their website.
+     * Will be accessible from Site List and will not have a website app.
+     * Once the user attaches a site, the site will become a regular wixsite.
      */
-    displayNumber?: string | null;
-}
-interface CashRoundingDetails {
+    SITELESS_BUSINESS = "SITELESS_BUSINESS",
+    /** Belongs to "strategic products" company. Supports new product in the creator's economy space. */
+    CREATOR_ECONOMY = "CREATOR_ECONOMY",
+    /** It is to be used in the Business First efforts. */
+    DASHBOARD_FIRST = "DASHBOARD_FIRST",
+    /** Bookings business flow with no site. */
+    ANYWHERE = "ANYWHERE",
+    /** Namespace for Headless Backoffice with no editor */
+    HEADLESS = "HEADLESS",
     /**
-     * Payment amount before cash rounding was applied.
-     * When provided, balance and status calculations use this value instead of `amount`
-     * to prevent false overpayment or underpayment due to rounding.
+     * Namespace for master site that will exist in parent account that will be referenced by subaccounts
+     * The site will be used for account level CSM feature for enterprise
      */
-    unroundedAmount?: Price;
+    ACCOUNT_MASTER_CMS = "ACCOUNT_MASTER_CMS",
+    /** Rise.ai Siteless account management for Gift Cards and Store Credit. */
+    RISE = "RISE",
     /**
-     * The difference between 'amount' and 'unroundedAmount' (amount minus unroundedAmount).
-     * A positive value indicates the price was rounded up; a negative value indicates a round-down.
-     * @readonly
+     * As part of the branded app new funnel, users now can create a meta site that will be branded app first.
+     * There's a blank site behind the scene but it's blank).
+     * The Mobile company will be the owner of this namespace.
      */
-    roundingAdjustment?: CashRounding;
-}
-declare enum PaymentStatus {
-    APPROVED = "APPROVED",
-    PENDING = "PENDING",
-    PENDING_MERCHANT = "PENDING_MERCHANT",
-    CANCELED = "CANCELED",
-    DECLINED = "DECLINED",
-    REFUNDED = "REFUNDED",
-    PARTIALLY_REFUNDED = "PARTIALLY_REFUNDED",
-    AUTHORIZED = "AUTHORIZED",
-    VOIDED = "VOIDED"
-}
-/** @enumType */
-type PaymentStatusWithLiterals = PaymentStatus | 'APPROVED' | 'PENDING' | 'PENDING_MERCHANT' | 'CANCELED' | 'DECLINED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'AUTHORIZED' | 'VOIDED';
-interface CanceledStatusDetails {
-    reason?: CanceledReasonWithLiterals;
-}
-declare enum CanceledReason {
-    /** Other payment with the same chargeCorrelationId failed before current payment started. */
-    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE",
-    /** Payment was not completed by user and expired. */
-    EXPIRED = "EXPIRED"
-}
-/** @enumType */
-type CanceledReasonWithLiterals = CanceledReason | 'OTHER_PAYMENT_FAILURE' | 'EXPIRED';
-interface DeclinedStatusDetails {
-    reason?: DeclinedReasonWithLiterals;
-}
-declare enum DeclinedReason {
-    /** Corresponding charge failed. */
-    CHARGE_FAILED = "CHARGE_FAILED",
-    /** Payment details expired. */
-    EXPIRED = "EXPIRED",
-    /** Insufficient funds. */
-    INSUFFICIENT_FUNDS = "INSUFFICIENT_FUNDS",
-    /** Gift card was disabled before charge was attempted. */
-    GIFT_CARD_DISABLED = "GIFT_CARD_DISABLED"
-}
-/** @enumType */
-type DeclinedReasonWithLiterals = DeclinedReason | 'CHARGE_FAILED' | 'EXPIRED' | 'INSUFFICIENT_FUNDS' | 'GIFT_CARD_DISABLED';
-interface VoidedStatusDetails {
-    reason?: VoidedReasonWithLiterals;
-}
-declare enum VoidedReason {
-    /** Payment was voided by merchant request. */
-    MERCHANT_REQUEST = "MERCHANT_REQUEST",
-    /** Other payment with the same chargeCorrelationId failed and caused rollback of all payments with same chargeCorrelationId. */
-    OTHER_PAYMENT_FAILURE = "OTHER_PAYMENT_FAILURE"
-}
-/** @enumType */
-type VoidedReasonWithLiterals = VoidedReason | 'MERCHANT_REQUEST' | 'OTHER_PAYMENT_FAILURE';
-interface PaymentStatusDetails extends PaymentStatusDetailsStatusDetailsOneOf {
-}
-/** @oneof */
-interface PaymentStatusDetailsStatusDetailsOneOf {
-}
-interface Refund {
+    BRANDED_FIRST = "BRANDED_FIRST",
+    /** Nownia.com Siteless account management for Ai Scheduling Assistant. */
+    NOWNIA = "NOWNIA",
     /**
-     * Refund ID.
-     * @format GUID
-     * @readonly
+     * UGC Templates are templates that are created by users for personal use and to sale to other users.
+     * The Partners company owns this namespace.
      */
-    _id?: string;
+    UGC_TEMPLATE = "UGC_TEMPLATE",
+    /** Codux Headless Sites */
+    CODUX = "CODUX",
+    /** Bobb - AI Design Creator. */
+    MEDIA_DESIGN_CREATOR = "MEDIA_DESIGN_CREATOR",
     /**
-     * List of transactions.
-     * @maxSize 50
+     * Shared Blog Site is a unique single site across Enterprise account,
+     * This site will hold all Blog posts related to the Marketing product.
      */
-    transactions?: RefundTransaction[];
-    /** Refund business details. */
-    details?: RefundDetails;
+    SHARED_BLOG_ENTERPRISE = "SHARED_BLOG_ENTERPRISE",
+    /** Standalone forms (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_FORMS = "STANDALONE_FORMS",
+    /** Standalone events (siteless). MetaSites with this namespace will *not* be shown in a user's site list by default. */
+    STANDALONE_EVENTS = "STANDALONE_EVENTS",
+    /** MIMIR - Siteless account for MIMIR Ai Job runner. */
+    MIMIR = "MIMIR",
+    /** Wix Twins platform. */
+    TWINS = "TWINS",
+    /** Wix Nano. */
+    NANO = "NANO",
+    /** Base44 headless sites. */
+    BASE44 = "BASE44",
+    /** Wix Channels Sites */
+    CHANNELS = "CHANNELS",
+    /** Nautilus platform. */
+    NAUTILUS = "NAUTILUS",
     /**
-     * Date and time the refund was created in [ISO-8601](https://en.wikipedia.org/wiki/ISO_8601#Combined_date_and_time_representations) format. Defaults to current time when not provided.
-     * @readonly
-     * @immutable
+     * Symphony — a siteless site representing a project within Symphony (the evolution of Orion).
+     * Holds project data, conversations, assets, and manages collaborators / shared team members for the project.
      */
-    _createdDate?: Date | null;
+    SYMPHONY = "SYMPHONY",
+    /** Nautilus platform app. */
+    NAUTILUS_APPS = "NAUTILUS_APPS",
     /**
-     * Aggregated refund summary.
-     * @readonly
+     * Vibu — a siteless site representing a project built with Vibu (the AI app builder).
+     * Holds the project's generated code, conversations, assets, and manages collaborators for the project.
      */
-    summary?: AggregatedRefundSummary;
+    VIBU = "VIBU",
     /**
-     * ID of the app that initiated this refund.
-     * @format GUID
-     * @readonly
-     * @immutable
+     * Ghost site for the BrandKit multi-site platform. Each ghost backs a single BrandKit
+     * (an Enterprise account may have several), holding that BrandKit's brand definition
+     * (theme, typography, assets) which is rolled out to the BrandKit's connected sites.
+     * MetaSites with this namespace will *not* be shown in a user's site list by default.
      */
-    requestingServiceAppId?: string | null;
+    ENTERPRISE_BRAND_KIT = "ENTERPRISE_BRAND_KIT"
 }
-interface RefundTransaction {
+/** @enumType */
+type NamespaceWithLiterals = Namespace | 'UNKNOWN_NAMESPACE' | 'WIX' | 'SHOUT_OUT' | 'ALBUMS' | 'WIX_STORES_TEST_DRIVE' | 'HOTELS' | 'CLUBS' | 'ONBOARDING_DRAFT' | 'DEV_SITE' | 'LOGOS' | 'VIDEO_MAKER' | 'PARTNER_DASHBOARD' | 'DEV_CENTER_COMPANY' | 'HTML_DRAFT' | 'SITELESS_BUSINESS' | 'CREATOR_ECONOMY' | 'DASHBOARD_FIRST' | 'ANYWHERE' | 'HEADLESS' | 'ACCOUNT_MASTER_CMS' | 'RISE' | 'BRANDED_FIRST' | 'NOWNIA' | 'UGC_TEMPLATE' | 'CODUX' | 'MEDIA_DESIGN_CREATOR' | 'SHARED_BLOG_ENTERPRISE' | 'STANDALONE_FORMS' | 'STANDALONE_EVENTS' | 'MIMIR' | 'TWINS' | 'NANO' | 'BASE44' | 'CHANNELS' | 'NAUTILUS' | 'SYMPHONY' | 'NAUTILUS_APPS' | 'VIBU' | 'ENTERPRISE_BRAND_KIT';
+/** Site transferred to another user. */
+interface SiteTransferred {
     /**
-     * ID of the payment associated with this refund.
+     * A previous owner id (user that transfers meta site).
      * @format GUID
-     * @immutable
      */
-    paymentId?: string;
+    oldOwnerId?: string;
     /**
-     * Refund amount.
-     * @immutable
+     * A new owner id (user that accepts meta site).
+     * @format GUID
      */
-    amount?: Price;
-    /** Refund status. */
-    refundStatus?: RefundStatusWithLiterals;
-    /** Optional details of current refund status. */
-    refundStatusInfo?: RefundStatusInfo;
+    newOwnerId?: string;
+}
+/** Soft deletion of the meta site. Could be restored. */
+interface SiteDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
+}
+interface DeleteContext {
+    /** When the meta site was deleted. */
+    dateDeleted?: Date | null;
+    /** A status. */
+    deleteStatus?: DeleteStatusWithLiterals;
     /**
-     * Payment gateway's refund ID.
-     * This field is only returned when the value of `external_refund` is `false`.
-     * @format GUID
+     * A reason (flow).
+     * @maxLength 255
      */
-    gatewayRefundId?: string | null;
-    /** ID of the refund in the payment provider's system. For example, at PayPal, Square, Stripe, etc. Not returned for external refunds. */
-    providerRefundId?: string | null;
+    deleteOrigin?: string;
     /**
-     * Whether refund was made externally and manually on the payment provider's side.
-     * @immutable
+     * A service that deleted it.
+     * @maxLength 255
      */
-    externalRefund?: boolean;
+    initiatorId?: string | null;
 }
-/** Refund transaction status. */
-declare enum RefundStatus {
-    /** Refund was initiated on payment provider side. PENDING status was assigned by provider. */
-    PENDING = "PENDING",
-    /** Refund transaction succeeded. */
-    SUCCEEDED = "SUCCEEDED",
-    /** Refund transaction failed. */
-    FAILED = "FAILED",
-    /** Refund request acknowledged, and will be executed soon. */
-    SCHEDULED = "SCHEDULED",
-    /** Refund was initiated on payment provider side. */
-    STARTED = "STARTED"
+declare enum DeleteStatus {
+    UNKNOWN = "UNKNOWN",
+    TRASH = "TRASH",
+    DELETED = "DELETED",
+    PENDING_PURGE = "PENDING_PURGE",
+    PURGED_EXTERNALLY = "PURGED_EXTERNALLY"
 }
 /** @enumType */
-type RefundStatusWithLiterals = RefundStatus | 'PENDING' | 'SUCCEEDED' | 'FAILED' | 'SCHEDULED' | 'STARTED';
-interface RefundStatusInfo {
-    /**
-     * Reason code for the refund's current status.
-     *
-     * Learn more about [reason codes](https://dev.wix.com/docs/rest/business-management/payments/service-plugins/payment-service-provider-service-plugin/reason-codes).
-     * @minLength 1
-     * @maxLength 10
-     */
-    paymentGatewayReasonCode?: string | null;
+type DeleteStatusWithLiterals = DeleteStatus | 'UNKNOWN' | 'TRASH' | 'DELETED' | 'PENDING_PURGE' | 'PURGED_EXTERNALLY';
+/** Restoration of the meta site. */
+interface SiteUndeleted {
+}
+/** First publish of a meta site. Or subsequent publish after unpublish. */
+interface SitePublished {
+}
+interface SiteUnpublished {
     /**
-     * Free text explanation of current refund status.
-     * @minLength 1
-     * @maxLength 1000
+     * A list of URLs previously associated with the meta site.
+     * @maxLength 4000
+     * @maxSize 10000
      */
-    description?: string | null;
+    urls?: string[];
 }
-interface AggregatedRefundSummary {
-    /** Total amount requested for refund. */
-    requestedRefund?: Price;
-    /** Pending refund amount - the portion of `requestedRefund` that is still pending. */
-    pendingRefund?: Price;
-    /** Refunded amount - the portion of `requestedRefund` that refunded successfully. */
-    refunded?: Price;
-    /** Failed refund amount - the portion of `requestedRefund` that failed. */
-    failedRefundAmount?: Price;
-    /** Whether at least one refund transaction is still in `"PENDING"` status. */
-    pending?: boolean;
-    /** Breakdown of refunded items. Available only after refund is complete. */
-    breakdown?: RefundItemsBreakdown;
+interface SiteMarkedAsTemplate {
 }
-interface RefundItemsBreakdown {
+interface SiteMarkedAsWixSite {
+}
+/**
+ * Represents a service provisioned a site.
+ *
+ * Note on `origin_instance_id`:
+ * There is no guarantee that you will be able to find a meta site using `origin_instance_id`.
+ * This is because of the following scenario:
+ *
+ * Imagine you have a template where a third-party application (TPA) includes some stub data,
+ * such as a product catalog. When you create a site from this template, you inherit this
+ * default product catalog. However, if the template's product catalog is modified,
+ * your site will retain the catalog as it was at the time of site creation. This ensures that
+ * your site remains consistent with what you initially received and does not include any
+ * changes made to the original template afterward.
+ * To ensure this, the TPA on the template gets a new instance_id.
+ */
+interface ServiceProvisioned {
     /**
-     * Refunded line items and the amount refunded for each.
-     * @maxSize 300
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    lineItems?: LineItemRefundSummary[];
-}
-interface LineItemRefundSummary {
+    appDefId?: string;
     /**
-     * ID of the refunded line item.
-     * @format GUID
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    lineItemId?: string;
-    /** Total refunded amount for the line item. */
-    totalRefundedAmount?: Price;
-}
-interface CalculateRefundRequest {
+    instanceId?: string;
     /**
-     * Order ID
-     * @minLength 1
-     * @maxLength 100
+     * An instance id from which this instance is originated.
+     * @maxLength 36
      */
-    ecomOrderId?: string;
+    originInstanceId?: string;
     /**
-     * Refunded line items and quantity
-     * @maxSize 300
+     * A version.
+     * @maxLength 500
      */
-    refundItems?: CalculateRefundItemRequest[];
-    /** Should include shipping in refund calculation */
-    refundShipping?: boolean;
-}
-interface CalculateRefundItemRequest {
+    version?: string | null;
     /**
-     * ID of the line item being refunded
+     * The origin meta site id
      * @format GUID
      */
-    _id?: string;
+    originMetaSiteId?: string | null;
+}
+interface ServiceRemoved {
     /**
-     * How much of that line item is being refunded
-     * @min 1
-     * @max 100000
+     * Either UUID or EmbeddedServiceType.
+     * @maxLength 36
      */
-    quantity?: number;
-}
-interface CalculateRefundResponse {
-    /** Total refundable amount */
-    total?: Price;
-    /** Tax cost of the order */
-    tax?: Price;
-    /** Discount given for this order */
-    discount?: Price;
-    /** Total cost of the order (without tax) */
-    subtotal?: Price;
-    /** Total shipping cost for order */
-    shipping?: Price;
-    /** Previous refund given on that order */
-    previouslyRefundedAmount?: Price;
+    appDefId?: string;
     /**
-     * The refundable items of that order
-     * @maxSize 300
+     * Not only UUID. Something here could be something weird.
+     * @maxLength 36
      */
-    items?: CalculateRefundItemResponse[];
-}
-interface CalculateRefundItemResponse {
+    instanceId?: string;
     /**
-     * Line item ID
-     * @format GUID
+     * A version.
+     * @maxLength 500
      */
-    _id?: string;
-    /** Refundable amount for requested quantity of items (price of requested quantity of items without tax and discount) */
-    price?: Price;
+    version?: string | null;
 }
-interface VoidAuthorizedPaymentsRequest {
+/** Rename of the site. Meaning, free public url has been changed as well. */
+interface SiteRenamed {
     /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
+     * A new meta site name (URL slug).
+     * @maxLength 20
      */
-    ecomOrderId: string;
+    newSiteName?: string;
     /**
-     * Payment IDs
-     * @minSize 1
-     * @maxSize 100
-     * @format GUID
+     * A previous meta site name (URL slug).
+     * @maxLength 255
      */
-    paymentIds: string[];
+    oldSiteName?: string;
 }
-interface VoidAuthorizedPaymentsResponse {
-    /** All order's transactions after the void was triggered */
-    orderTransactions?: OrderTransactions;
+/**
+ * Hard deletion of the meta site.
+ *
+ * Could not be restored. Therefore it's desirable to cleanup data.
+ */
+interface SiteHardDeleted {
+    /** A deletion context. */
+    deleteContext?: DeleteContext;
 }
-interface CaptureAuthorizedPaymentsRequest {
-    /**
-     * Wix eCommerce order ID
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId: string;
+interface NamespaceChanged {
+    /** A previous namespace. */
+    oldNamespace?: NamespaceWithLiterals;
+    /** A new namespace. */
+    newNamespace?: NamespaceWithLiterals;
+}
+/** Assigned Studio editor */
+interface StudioAssigned {
+}
+/** Unassigned Studio editor */
+interface StudioUnassigned {
+}
+/**
+ * Fired in case site URLs were changed in any way: new secondary domain, published, account slug rename, site rename etc.
+ *
+ * This is an internal event, it's not propagated in special events, because it's non-actionable. If you need to keep up
+ * with sites and its urls, you need to listen to another topic/event. Read about it:
+ *
+ * https://bo.wix.com/wix-docs/rest/meta-site/meta-site---urls-service
+ */
+interface SiteUrlChanged {
+}
+/**
+ * Used at the end of the deletion flow for both draft sites and when a user deletes a site.
+ * Consumed by other teams to remove relevant data.
+ */
+interface SitePurgedExternally {
     /**
-     * Capture payments information
-     * @minSize 1
+     * @maxLength 2048
      * @maxSize 100
+     * @deprecated
+     * @targetRemovalDate 2025-04-15
      */
-    payments: PaymentCapture[];
+    appDefId?: string[];
 }
-interface PaymentCapture {
-    /**
-     * Payment ID
-     * @format GUID
-     */
-    paymentId?: string | null;
-    /**
-     * Capture amount.
-     * If not provided - full authorized amount will be captured.
-     */
-    amount?: Price;
+/** Assigned Odeditor */
+interface OdeditorAssigned {
 }
-interface CaptureAuthorizedPaymentsResponse {
-    /** All order's transactions after the capture was triggered */
-    orderTransactions?: OrderTransactions;
+/** Unassigned Odeditor */
+interface OdeditorUnassigned {
 }
-interface ChargeSavedPaymentMethodRequest {
-    /**
-     * Ecom Order ID.
-     * @minLength 1
-     * @maxLength 100
-     */
-    ecomOrderId?: string;
-    /** Amount to be charged */
-    amount?: Price;
+/** Assigned Picasso editor */
+interface PicassoAssigned {
 }
-interface ChargeSavedPaymentMethodResponse {
-    /** Payment gateway's order ID (e.g Wix Payments) */
-    paymentGatewayOrderId?: string;
+/** Unassigned Picasso */
+interface PicassoUnassigned {
 }
-interface V1TriggerReindexRequest {
-    /** @format GUID */
-    metasiteId?: string;
-    /**
-     * @minLength 1
-     * @maxLength 100
-     * @maxSize 100
-     */
-    orderIds?: string[];
+/** Assigned Wixel */
+interface WixelAssigned {
 }
-interface V1TriggerReindexResponse {
+/** Unassigned Wixel */
+interface WixelUnassigned {
 }
-interface V1TriggerReindexOrderRequest {
-    /** @format GUID */
-    metasiteId?: string;
-    /**
-     * @minLength 1
-     * @maxLength 100
-     */
-    orderId?: string;
+/** Assigned StudioTwo */
+interface StudioTwoAssigned {
+}
+/** Unassigned StudioTwo */
+interface StudioTwoUnassigned {
+}
+/** Media from user domain is enabled. */
+interface UserDomainMediaEnabled {
+}
+/** Media from user domain is disabled. */
+interface UserDomainMediaDisabled {
+}
+/** Assigned Editorless */
+interface EditorlessAssigned {
+}
+/** Unassigned Editorless */
+interface EditorlessUnassigned {
+}
+interface HasCustomEmailConfigurationsRequest {
+}
+interface HasCustomEmailConfigurationsResponse {
+    hasCustomConfigurations?: boolean;
+}
+interface AddToAutomationMigrationPopulationRequest {
+    /** When true, sends custom email configurations to automation system via email */
+    sendCustomEmailConfigs?: boolean;
+    /** Origin of the migration request. Defaults to OPT_IN when UNKNOWN_ORIGIN. */
+    origin?: OriginWithLiterals;
+}
+declare enum Origin {
+    OPT_IN = "OPT_IN",
+    MIGRATION = "MIGRATION"
+}
+/** @enumType */
+type OriginWithLiterals = Origin | 'OPT_IN' | 'MIGRATION';
+interface AddToAutomationMigrationPopulationResponse {
+    success?: boolean;
+}
+interface IsInAutomationMigrationPopulationRequest {
+}
+interface IsInAutomationMigrationPopulationResponse {
+    inPopulation?: boolean;
 }
 interface DiffmatokyPayload {
     left?: string;
@@ -8060,7 +8060,6 @@ interface OrderCommittedEnvelope {
  * @webhook
  * @eventType wix.ecom.v1.order_committed
  * @slug committed
- * @documentationMaturity preview
  */
 declare function onOrderCommitted(handler: (event: OrderCommittedEnvelope) => void | Promise<void>): void;
 interface OrderCreatedEnvelope {
@@ -8129,7 +8128,6 @@ interface OrderFulfilledEnvelope {
  * @webhook
  * @eventType wix.ecom.v1.order_fulfilled
  * @slug fulfilled
- * @documentationMaturity preview
  */
 declare function onOrderFulfilled(handler: (event: OrderFulfilledEnvelope) => void | Promise<void>): void;
 interface OrderImportedEnvelope {
@@ -9207,4 +9205,4 @@ interface BulkUpdateOrderTagsOptions {
     unassignTags?: TagsTags;
 }
 
-export { PaymentStatusEnumPaymentStatus as $, type AddActivitiesOptions as A, type BulkDeleteImportedOrdersResponse as B, type CaptureAuthorizedPaymentsResponse as C, type OrderCreatedEnvelope as D, type OrderFulfilledEnvelope as E, type OrderImportedEnvelope as F, type GetPaymentCollectabilityStatusResponse as G, type OrderImportedOrderDeletedEnvelope as H, type ImportOrderResponse as I, type OrderPaymentStatusUpdatedEnvelope as J, type OrderUpdatedEnvelope as K, DescriptionLineType as L, type MaskedOrder as M, DimensionsUnit as N, type Order as O, type Price as P, ItemTypePreset as Q, PaymentOptionType as R, type SetOrderNumberCounterOptions as S, JurisdictionType as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, SubscriptionFrequency as W, ProductPeriodAlignment as X, AdjustmentType as Y, TaxableAddressType as Z, MeasurementUnit as _, type ImportOrderApplicationErrors as a, type Color as a$, FulfillmentStatus as a0, WeightUnit as a1, VatType as a2, PickupMethod as a3, OrderStatus as a4, DiscountType as a5, DiscountReason as a6, LineItemQuantityChangeType as a7, ActivityType as a8, OrderActivityTypeEnumActivityType as a9, AuthorizationVoidStatus as aA, Reason as aB, ActionType as aC, ChargebackStatus as aD, MembershipPaymentStatus as aE, PaymentStatus as aF, CanceledReason as aG, DeclinedReason as aH, VoidedReason as aI, RefundStatus as aJ, SortOrder as aK, OrderApprovalStrategy as aL, Placement as aM, SubdivisionType as aN, SourceType as aO, CustomFieldGroup as aP, ValueType as aQ, DepositType as aR, InvoiceStatus as aS, type OrderLineItem as aT, type ProductName as aU, type CatalogReference as aV, type DescriptionLine as aW, type DescriptionLineValueOneOf as aX, type DescriptionLineDescriptionLineValueOneOf as aY, type DescriptionLineName as aZ, type PlainTextValue as a_, AttributionSource as aa, ChannelType as ab, AdditionalFeeSource as ac, OrderActionType as ad, SpecificItemsCouponBehavior as ae, ChargeType as af, VersioningMode as ag, DeltaPaymentOptionType as ah, InventoryAction as ai, WebhookIdentityType as aj, PreviewEmailType as ak, State as al, SiteCreatedContext as am, Namespace as an, DeleteStatus as ao, Origin as ap, ScheduledAction as aq, DurationUnit as ar, PaymentCollectabilityStatus as as, PredefinedPaymentMethod as at, RefundableStatus as au, NonRefundableReason as av, ManuallyRefundableReason as aw, RestockType as ax, TransactionStatus as ay, AuthorizationCaptureStatus as az, type SetOrderNumberCounterResponse as b, type OrderRefunded as b$, type FocalPoint as b0, type PhysicalProperties as b1, type Dimensions as b2, type ItemType as b3, type ItemTypeItemTypeDataOneOf as b4, type RestockLocation as b5, type ItemTaxFullDetails as b6, type LineItemTaxInfo as b7, type LineItemTaxBreakdown as b8, type DigitalFile as b9, type FullAddressContactDetails as bA, type VatId as bB, type V1ShippingInformation as bC, type DeliveryLogistics as bD, type DeliveryLogisticsAddressOneOf as bE, type PickupDetails as bF, type PickupAddress as bG, type DeliveryTimeSlot as bH, type ShippingPrice as bI, type ShippingRegion as bJ, type TaxSummary as bK, type OrderTaxInfo as bL, type OrderTaxBreakdown as bM, type AppliedDiscount as bN, type AppliedDiscountDiscountSourceOneOf as bO, type Coupon as bP, type MerchantDiscount as bQ, type MerchantDiscountMerchantDiscountReasonOneOf as bR, type DiscountRule as bS, type DiscountRuleName as bT, type LineItemDiscount as bU, type ItemCombination as bV, type ItemCombinationLineItem as bW, type Activity as bX, type ActivityContentOneOf as bY, type CustomActivity as bZ, type MerchantComment as b_, type SubscriptionInfo as ba, type SubscriptionTitle as bb, type SubscriptionDescription as bc, type SubscriptionSettings as bd, type FreeTrialPeriod as be, type BillingSettings as bf, type BillingAdjustment as bg, type BillingAdjustmentPriceSummary as bh, type PriceDescription as bi, type LocationAndQuantity as bj, type TaxableAddress as bk, type TaxableAddressTaxableAddressDataOneOf as bl, type DecimalQuantity as bm, type DecimalQuantityUnitOneOf as bn, type TranslatableString as bo, type ExtendedFields as bp, type ModifierGroup as bq, type ItemModifier as br, type BuyerInfo as bs, type BuyerInfoIdOneOf as bt, type CurrencyConversionDetails as bu, type PriceSummary as bv, type AddressWithContact as bw, type Address as bx, type StreetAddress as by, type AddressLocation as bz, type SetOrderNumberCounterApplicationErrors as c, type OrderSettingsAllowedActionsOneOf as c$, type OrderCreatedFromExchange as c0, type NewExchangeOrderCreated as c1, type LineItemExchangeData as c2, type DraftOrderChangesApplied as c3, type OrderChange as c4, type OrderChangeValueOneOf as c5, type LineItemChanges as c6, type LineItemQuantityChange as c7, type LineItemPriceChange as c8, type LineItemProductNameChange as c9, type RegularPaymentPaymentMethodDetailsOneOf as cA, type CreditCardDetails as cB, type PaymentCanceled as cC, type PaymentCanceledPaymentDetailsOneOf as cD, type PaymentDeclined as cE, type PaymentDeclinedPaymentDetailsOneOf as cF, type ReceiptCreated as cG, type ReceiptCreatedReceiptInfoOneOf as cH, type WixReceipt as cI, type ExternalReceipt as cJ, type ReceiptSent as cK, type ReceiptSentReceiptInfoOneOf as cL, type ChargebackCreated as cM, type ChargebackReversed as cN, type CreatedBy as cO, type CreatedByStringOneOf as cP, type ChannelInfo as cQ, type CustomField as cR, type BalanceSummary as cS, type Balance as cT, type CashRounding as cU, type AdditionalFee as cV, type FulfillmentStatusesAggregate as cW, type Tags as cX, type TagList as cY, type Location as cZ, type OrderSettings as c_, type LineItemDescriptionLineChange as ca, type LineItemModifiersChange as cb, type ManagedLineItem as cc, type ManagedDiscount as cd, type TranslatedValue as ce, type LineItemAmount as cf, type ManagedAdditionalFee as cg, type TotalPriceChange as ch, type ShippingInformationChange as ci, type ShippingInformation as cj, type SavedPaymentMethod as ck, type AuthorizedPaymentCreated as cl, type AuthorizedPaymentCaptured as cm, type AuthorizedPaymentVoided as cn, type RefundInitiated as co, type RefundedPayment as cp, type RefundedPaymentKindOneOf as cq, type RegularPaymentRefund as cr, type GiftCardPaymentRefund as cs, type MembershipPaymentRefund as ct, type PaymentRefunded as cu, type PaymentRefundFailed as cv, type RefundedAsStoreCredit as cw, type PaymentPending as cx, type PaymentPendingPaymentDetailsOneOf as cy, type RegularPayment as cz, type PreparePaymentCollectionOptions as d, type SendBuyerPaymentsReceivedEmailResponse as d$, type OrderSettingsEditableByOneOf as d0, type CustomAllowedActions as d1, type OwnerApps as d2, type FormInfo as d3, type FormIdentifier as d4, type PlatformFeeSummary as d5, type PlatformFee as d6, type UpdateInternalDocumentsEvent as d7, type UpdateInternalDocumentsEventOperationOneOf as d8, type InternalDocument as d9, type AppliedDiscountDelta as dA, type AppliedDiscountDeltaDeltaOneOf as dB, type AdditionalFeeDelta as dC, type AdditionalFeeDeltaDeltaOneOf as dD, type DraftOrderCommitSettings as dE, type InventoryUpdateDetails as dF, type TriggerReindexRequest as dG, type TriggerReindexResponse as dH, type DomainEvent as dI, type DomainEventBodyOneOf as dJ, type EntityCreatedEvent as dK, type RestoreInfo as dL, type EntityUpdatedEvent as dM, type EntityDeletedEvent as dN, type ActionEvent as dO, type Empty as dP, type TriggerReindexOrderRequest as dQ, type MessageEnvelope as dR, type IdentificationData as dS, type IdentificationDataIdOneOf as dT, type AccountInfo as dU, type ImportOrderRequest as dV, type SetOrderNumberCounterRequest as dW, type BulkDeleteImportedOrdersRequest as dX, type SendBuyerConfirmationEmailRequest as dY, type SendBuyerConfirmationEmailResponse as dZ, type SendBuyerPaymentsReceivedEmailRequest as d_, type InternalDocumentUpdateOperation as da, type DeleteByIdsOperation as db, type DeleteByFilterOperation as dc, type InternalDocumentUpdateByFilterOperation as dd, type InternalUpdateExistingOperation as de, type VersionedDocumentUpdateOperation as df, type VersionedDeleteByIdsOperation as dg, type VersionedDocumentId as dh, type OrderApproved as di, type OrdersExperiments as dj, type OrderRejectedEventOrderRejected as dk, type OrderItemsRestocked as dl, type V1RestockItem as dm, type OrderImported as dn, type ImportedOrderDeleted as dp, type PaymentStatusUpdated as dq, type FulfillmentStatusUpdated as dr, type OrderCanceledEventOrderCanceled as ds, type OrderDeltasCommitted as dt, type CommittedDiffs as du, type CommittedDiffsShippingUpdateInfoOneOf as dv, type ItemChangedDetails as dw, type OrderLineItemChangedDetails as dx, type LineItemDelta as dy, type LineItemDeltaDeltaOneOf as dz, type PreparePaymentCollectionResponse as e, type OdeditorUnassigned as e$, type SendBuyerPickupConfirmationEmailRequest as e0, type SendBuyerPickupConfirmationEmailResponse as e1, type BulkSendBuyerPickupConfirmationEmailsRequest as e2, type BulkSendBuyerPickupConfirmationEmailsResponse as e3, type SendBuyerShippingConfirmationEmailRequest as e4, type SendBuyerShippingConfirmationEmailResponse as e5, type BulkSendBuyerShippingConfirmationEmailsRequest as e6, type BulkSendBuyerShippingConfirmationEmailsResponse as e7, type SendMerchantOrderReceivedNotificationRequest as e8, type SendMerchantOrderReceivedNotificationResponse as e9, type PreviewBuyerPickupConfirmationEmailResponse as eA, type PreviewShippingConfirmationEmailRequest as eB, type PreviewShippingConfirmationEmailResponse as eC, type PreviewResendDownloadLinksEmailRequest as eD, type PreviewResendDownloadLinksEmailResponse as eE, type MetaSiteSpecialEvent as eF, type MetaSiteSpecialEventPayloadOneOf as eG, type Asset as eH, type SiteCreated as eI, type SiteTransferred as eJ, type SiteDeleted as eK, type DeleteContext as eL, type SiteUndeleted as eM, type SitePublished as eN, type SiteUnpublished as eO, type SiteMarkedAsTemplate as eP, type SiteMarkedAsWixSite as eQ, type ServiceProvisioned as eR, type ServiceRemoved as eS, type SiteRenamed as eT, type SiteHardDeleted as eU, type NamespaceChanged as eV, type StudioAssigned as eW, type StudioUnassigned as eX, type SiteUrlChanged as eY, type SitePurgedExternally as eZ, type OdeditorAssigned as e_, type SendCancelRefundEmailRequest as ea, type SendCancelRefundEmailResponse as eb, type SendRefundEmailRequest as ec, type SendRefundEmailResponse as ed, type SendFulfillmentEmailRequest as ee, type SendFulfillmentEmailResponse as ef, type SendMerchantOrderReceivedPushRequest as eg, type SendMerchantOrderReceivedPushResponse as eh, type PreviewEmailByTypeRequest as ei, type PreviewEmailByTypeResponse as ej, type PreviewRefundEmailRequest as ek, type RefundDetails as el, type RefundItem as em, type LineItemRefund as en, type AdditionalFeeRefund as eo, type ShippingRefund as ep, type PreviewRefundEmailResponse as eq, type PreviewCancelEmailRequest as er, type PreviewCancelEmailResponse as es, type PreviewCancelRefundEmailRequest as et, type PreviewCancelRefundEmailResponse as eu, type PreviewBuyerPaymentsReceivedEmailRequest as ev, type PreviewBuyerPaymentsReceivedEmailResponse as ew, type PreviewBuyerConfirmationEmailRequest as ex, type PreviewBuyerConfirmationEmailResponse as ey, type PreviewBuyerPickupConfirmationEmailRequest as ez, type PreparePaymentCollectionApplicationErrors as f, type V1ScheduledAction as f$, type PicassoAssigned as f0, type PicassoUnassigned as f1, type WixelAssigned as f2, type WixelUnassigned as f3, type StudioTwoAssigned as f4, type StudioTwoUnassigned as f5, type UserDomainMediaEnabled as f6, type UserDomainMediaDisabled as f7, type EditorlessAssigned as f8, type EditorlessUnassigned as f9, type RefundabilityAdditionalRefundabilityInfoOneOf as fA, type CreatePaymentGatewayOrderRequest as fB, type ChargedBy as fC, type CreatePaymentGatewayOrderResponse as fD, type ChargeMembershipsRequest as fE, type MembershipChargeItem as fF, type MembershipName as fG, type ServiceProperties as fH, type ChargeMembershipsResponse as fI, type TriggerRefundRequest as fJ, type PaymentRefund as fK, type RefundSideEffects as fL, type RestockInfo as fM, type RestockItem as fN, type TriggerRefundResponse as fO, type OrderTransactions as fP, type Payment as fQ, type PaymentPaymentDetailsOneOf as fR, type PaymentReceiptInfoOneOf as fS, type PaymentStatusDetailsOneOf as fT, type RegularPaymentDetails as fU, type RegularPaymentDetailsPaymentMethodDetailsOneOf as fV, type CreditCardPaymentMethodDetails as fW, type AuthorizationDetails as fX, type AuthorizationCapture as fY, type AuthorizationActionFailureDetails as fZ, type AuthorizationVoid as f_, type HasCustomEmailConfigurationsRequest as fa, type HasCustomEmailConfigurationsResponse as fb, type AddToAutomationMigrationPopulationRequest as fc, type AddToAutomationMigrationPopulationResponse as fd, type IsInAutomationMigrationPopulationRequest as fe, type IsInAutomationMigrationPopulationResponse as ff, type PreparePaymentCollectionRequest as fg, type RedirectUrls as fh, type DelayedCaptureSettings as fi, type Duration as fj, type GetPaymentCollectabilityStatusRequest as fk, type RecordManuallyCollectedPaymentRequest as fl, type UserDefinedPaymentMethodName as fm, type UserDefinedPaymentMethodNameKindOneOf as fn, type RecordManuallyCollectedPaymentResponse as fo, type MarkOrderAsPaidRequest as fp, type MarkOrderAsPaidResponse as fq, type BulkMarkOrdersAsPaidRequest as fr, type BulkMarkOrdersAsPaidResponse as fs, type BulkOrderResult as ft, type ItemMetadata as fu, type ApplicationError as fv, type BulkActionMetadata as fw, type GetRefundabilityStatusRequest as fx, type GetRefundabilityStatusResponse as fy, type Refundability as fz, type VoidAuthorizedPaymentsApplicationErrors as g, type V1LineItemDelta as g$, type Chargeback as g0, type PaymentMethodName as g1, type GiftCardPaymentDetails as g2, type MembershipPaymentDetails as g3, type FutureMembershipDetails as g4, type WixReceiptInfo as g5, type ExternalReceiptInfo as g6, type CashRoundingDetails as g7, type CanceledStatusDetails as g8, type DeclinedStatusDetails as g9, type PlatformQueryPagingMethodOneOf as gA, type Sorting as gB, type PlatformPaging as gC, type CursorPaging as gD, type InternalQueryOrdersResponse as gE, type PlatformPagingMetadata as gF, type Cursors as gG, type QueryOrderRequest as gH, type QueryOrderResponse as gI, type SearchOrdersRequest as gJ, type CursorSearch as gK, type CursorSearchPagingMethodOneOf as gL, type CursorPagingMetadata as gM, type CreateOrderRequest as gN, type OrderCreationSettings as gO, type OrderCreationSettingsEditableByOneOf as gP, type OrderCreateNotifications as gQ, type CreateOrderResponse as gR, type UpdateOrderRequest as gS, type UpdateOrderResponse as gT, type BulkUpdateOrdersRequest as gU, type CommitDeltasRequest as gV, type DraftOrderDiffs as gW, type DraftOrderDiffsShippingUpdateInfoOneOf as gX, type DraftOrderDiffsBuyerUpdateInfoOneOf as gY, type DraftOrderDiffsBillingUpdateInfoOneOf as gZ, type DraftOrderDiffsRecipientUpdateInfoOneOf as g_, type VoidedStatusDetails as ga, type PaymentStatusDetails as gb, type PaymentStatusDetailsStatusDetailsOneOf as gc, type Refund as gd, type RefundTransaction as ge, type RefundStatusInfo as gf, type AggregatedRefundSummary as gg, type RefundItemsBreakdown as gh, type LineItemRefundSummary as gi, type CalculateRefundRequest as gj, type CalculateRefundItemRequest as gk, type CalculateRefundResponse as gl, type CalculateRefundItemResponse as gm, type VoidAuthorizedPaymentsRequest as gn, type CaptureAuthorizedPaymentsRequest as go, type ChargeSavedPaymentMethodRequest as gp, type ChargeSavedPaymentMethodResponse as gq, type V1TriggerReindexRequest as gr, type V1TriggerReindexResponse as gs, type V1TriggerReindexOrderRequest as gt, type DiffmatokyPayload as gu, type ErrorInformation as gv, type GetOrderRequest as gw, type GetOrderResponse as gx, type InternalQueryOrdersRequest as gy, type PlatformQuery as gz, type PaymentCapture as h, type MarkOrderAsSeenByHumanRequest as h$, type V1LineItemDeltaDeltaOneOf as h0, type CommitDeltasResponse as h1, type ArchiveOrderRequest as h2, type ArchiveOrderResponse as h3, type BulkArchiveOrdersRequest as h4, type BulkArchiveOrdersResponse as h5, type BulkArchiveOrdersByFilterRequest as h6, type BulkArchiveOrdersByFilterResponse as h7, type UnArchiveOrderRequest as h8, type UnArchiveOrderResponse as h9, type DownloadLinkSent as hA, type TrackingNumberAdded as hB, type TrackingNumberEdited as hC, type TrackingLinkAdded as hD, type ShippingConfirmationEmailSent as hE, type InvoiceAdded as hF, type InvoiceSent as hG, type FulfillerEmailSent as hH, type ShippingAddressEdited as hI, type EmailEdited as hJ, type PickupReadyEmailSent as hK, type OrderPartiallyPaid as hL, type OrderPending as hM, type OrderRejected as hN, type AddInternalActivityResponse as hO, type AddActivityRequest as hP, type PublicActivity as hQ, type PublicActivityContentOneOf as hR, type AddActivityResponse as hS, type AddActivitiesRequest as hT, type UpdateActivityRequest as hU, type UpdateActivityResponse as hV, type DeleteActivityRequest as hW, type DeleteActivityResponse as hX, type UpdateLineItemsDescriptionLinesRequest as hY, type LineItemUpdate as hZ, type UpdateLineItemsDescriptionLinesResponse as h_, type BulkUnArchiveOrdersRequest as ha, type BulkUnArchiveOrdersResponse as hb, type BulkUnArchiveOrdersByFilterRequest as hc, type BulkUnArchiveOrdersByFilterResponse as hd, type UpdateBuyerInfoRequest as he, type BuyerInfoUpdate as hf, type UpdateBuyerInfoResponse as hg, type UpdateBuyerEmailRequest as hh, type UpdateBuyerEmailResponse as hi, type UpdateOrderShippingAddressRequest as hj, type UpdateOrderShippingAddressResponse as hk, type UpdateBillingContactDetailsRequest as hl, type UpdateBillingContactDetailsResponse as hm, type UpdateOrderLineItemRequest as hn, type UpdateOrderLineItemResponse as ho, type UpdateOrderLineItemsRequest as hp, type MaskedOrderLineItem as hq, type UpdateOrderLineItemsResponse as hr, type AddInternalActivityRequest as hs, type InternalActivity as ht, type InternalActivityContentOneOf as hu, type OrderPlaced as hv, type OrderPaid as hw, type OrderFulfilled as hx, type OrderNotFulfilled as hy, type OrderCanceled as hz, type CaptureAuthorizedPaymentsApplicationErrors as i, type LineItem as i$, type MarkOrderAsSeenByHumanResponse as i0, type CancelOrderRequest as i1, type UpdateOrderStatusRequest as i2, type UpdateOrderStatusResponse as i3, type MarkAsFulfilledRequest as i4, type MarkAsFulfilledResponse as i5, type BulkMarkAsFulfilledRequest as i6, type BulkMarkAsFulfilledResponse as i7, type BulkMarkAsFulfilledByFilterRequest as i8, type BulkMarkAsFulfilledByFilterResponse as i9, type TagsTagList as iA, type BulkUpdateOrderTagsResult as iB, type SendOrderUpdatedDomainEventRequest as iC, type SendOrderUpdatedDomainEventResponse as iD, type Task as iE, type TaskKey as iF, type TaskAction as iG, type TaskActionActionOneOf as iH, type Complete as iI, type Cancel as iJ, type Reschedule as iK, type InvoiceSentEvent as iL, type IdAndVersion as iM, type InvoiceFields as iN, type Customer as iO, type Email as iP, type QuotesAddress as iQ, type AddressDescription as iR, type Phone as iS, type Company as iT, type CommonAddress as iU, type CommonAddressStreetOneOf as iV, type Subdivision as iW, type StandardDetails as iX, type ShippingContactDetails as iY, type InvoiceDates as iZ, type LineItems as i_, type MarkAsUnfulfilledRequest as ia, type MarkAsUnfulfilledResponse as ib, type BulkMarkAsUnfulfilledRequest as ic, type BulkMarkAsUnfulfilledResponse as id, type BulkMarkAsUnfulfilledByFilterRequest as ie, type BulkMarkAsUnfulfilledByFilterResponse as ig, type BulkSetBusinessLocationRequest as ih, type BulkSetBusinessLocationResponse as ii, type BulkSetBusinessLocationResult as ij, type V1MarkOrderAsPaidRequest as ik, type V1MarkOrderAsPaidResponse as il, type V1BulkMarkOrdersAsPaidRequest as im, type V1BulkMarkOrdersAsPaidResponse as io, type V1CreatePaymentGatewayOrderRequest as ip, type V1CreatePaymentGatewayOrderResponse as iq, type GetShipmentsRequest as ir, type GetShipmentsResponse as is, type AggregateOrdersRequest as it, type AggregateOrdersResponse as iu, type DecrementItemsQuantityRequest as iv, type DecrementData as iw, type DecrementItemsQuantityResponse as ix, type BulkUpdateOrderTagsRequest as iy, type TagsTags as iz, type GetOrderApplicationErrors as j, type WebhookIdentityTypeWithLiterals as j$, type BigDecimalWrapper as j0, type LineItemTax as j1, type Source as j2, type LineItemMetaData as j3, type Locale as j4, type TotalPrice as j5, type ItemizedFee as j6, type Discount as j7, type DiscountOneDiscountTypeOneOf as j8, type CalculatedTaxes as j9, type PaymentOptionTypeWithLiterals as jA, type JurisdictionTypeWithLiterals as jB, type SubscriptionFrequencyWithLiterals as jC, type ProductPeriodAlignmentWithLiterals as jD, type AdjustmentTypeWithLiterals as jE, type TaxableAddressTypeWithLiterals as jF, type MeasurementUnitWithLiterals as jG, type PaymentStatusEnumPaymentStatusWithLiterals as jH, type FulfillmentStatusWithLiterals as jI, type WeightUnitWithLiterals as jJ, type VatTypeWithLiterals as jK, type PickupMethodWithLiterals as jL, type OrderStatusWithLiterals as jM, type DiscountTypeWithLiterals as jN, type DiscountReasonWithLiterals as jO, type LineItemQuantityChangeTypeWithLiterals as jP, type ActivityTypeWithLiterals as jQ, type OrderActivityTypeEnumActivityTypeWithLiterals as jR, type AttributionSourceWithLiterals as jS, type ChannelTypeWithLiterals as jT, type AdditionalFeeSourceWithLiterals as jU, type OrderActionTypeWithLiterals as jV, type SpecificItemsCouponBehaviorWithLiterals as jW, type ChargeTypeWithLiterals as jX, type VersioningModeWithLiterals as jY, type DeltaPaymentOptionTypeWithLiterals as jZ, type InventoryActionWithLiterals as j_, type CalculatedTax as ja, type Payments as jb, type InvoicesPayment as jc, type MetaData as jd, type InvoiceDynamicPriceTotals as je, type CustomFieldValue as jf, type Value as jg, type Deposit as jh, type BaseEventMetadata as ji, type EventMetadata as jj, type AccountInfoMetadata as jk, type RecordManuallyCollectedPaymentOptions as jl, type PaymentCollectionMarkOrderAsPaidOptions as jm, type PaymentCollectionCreatePaymentGatewayOrderOptions as jn, type ChargeMembershipsOptions as jo, type TriggerRefundOptions as jp, type OrderSearchSpec as jq, type UpdateOrderLineItemIdentifiers as jr, type UpdateOrderLineItem as js, type UpdateActivityIdentifiers as jt, type DeleteActivityIdentifiers as ju, type AggregateOrdersOptions as jv, utils as jw, type DescriptionLineTypeWithLiterals as jx, type DimensionsUnitWithLiterals as jy, type ItemTypePresetWithLiterals as jz, type OrderSearch as k, bulkUpdateOrderTags as k$, type PreviewEmailTypeWithLiterals as k0, type StateWithLiterals as k1, type SiteCreatedContextWithLiterals as k2, type NamespaceWithLiterals as k3, type DeleteStatusWithLiterals as k4, type OriginWithLiterals as k5, type ScheduledActionWithLiterals as k6, type DurationUnitWithLiterals as k7, type PaymentCollectabilityStatusWithLiterals as k8, type PredefinedPaymentMethodWithLiterals as k9, type PaymentCollectionMarkOrderAsPaidApplicationErrors as kA, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as kB, type TriggerRefundApplicationErrors as kC, type UpdateOrderStatusApplicationErrors as kD, type CommonSearchWithEntityContext as kE, onOrderApproved as kF, onOrderCanceled as kG, onOrderCommitted as kH, onOrderCreated as kI, onOrderFulfilled as kJ, onOrderImported as kK, onOrderImportedOrderDeleted as kL, onOrderPaymentStatusUpdated as kM, onOrderUpdated as kN, importOrder as kO, setOrderNumberCounter as kP, bulkDeleteImportedOrders as kQ, preparePaymentCollection as kR, getPaymentCollectabilityStatus as kS, voidAuthorizedPayments as kT, captureAuthorizedPayments as kU, getOrder as kV, createOrder as kW, updateOrder as kX, bulkUpdateOrders as kY, addActivities as kZ, cancelOrder as k_, type RefundableStatusWithLiterals as ka, type NonRefundableReasonWithLiterals as kb, type ManuallyRefundableReasonWithLiterals as kc, type RestockTypeWithLiterals as kd, type TransactionStatusWithLiterals as ke, type AuthorizationCaptureStatusWithLiterals as kf, type AuthorizationVoidStatusWithLiterals as kg, type ReasonWithLiterals as kh, type ActionTypeWithLiterals as ki, type ChargebackStatusWithLiterals as kj, type MembershipPaymentStatusWithLiterals as kk, type PaymentStatusWithLiterals as kl, type CanceledReasonWithLiterals as km, type DeclinedReasonWithLiterals as kn, type VoidedReasonWithLiterals as ko, type RefundStatusWithLiterals as kp, type SortOrderWithLiterals as kq, type OrderApprovalStrategyWithLiterals as kr, type PlacementWithLiterals as ks, type SubdivisionTypeWithLiterals as kt, type SourceTypeWithLiterals as ku, type CustomFieldGroupWithLiterals as kv, type ValueTypeWithLiterals as kw, type DepositTypeWithLiterals as kx, type InvoiceStatusWithLiterals as ky, type RecordManuallyCollectedPaymentApplicationErrors as kz, type SearchOrdersResponse as l, type CreateOrderOptions as m, type CreateOrderApplicationErrors as n, type UpdateOrderApplicationErrors as o, type BulkUpdateOrdersOptions as p, type BulkUpdateOrdersResponse as q, type AddActivitiesResponse as r, type CancelOrderOptions as s, type CancelOrderResponse as t, type CancelOrderApplicationErrors as u, type BulkUpdateOrderTagsOptions as v, type BulkUpdateOrderTagsResponse as w, type OrderApprovedEnvelope as x, type OrderCanceledEnvelope as y, type OrderCommittedEnvelope as z };
+export { PaymentStatusEnumPaymentStatus as $, type AddActivitiesOptions as A, type BulkDeleteImportedOrdersResponse as B, type CaptureAuthorizedPaymentsResponse as C, type OrderCreatedEnvelope as D, type OrderFulfilledEnvelope as E, type OrderImportedEnvelope as F, type GetPaymentCollectabilityStatusResponse as G, type OrderImportedOrderDeletedEnvelope as H, type ImportOrderResponse as I, type OrderPaymentStatusUpdatedEnvelope as J, type OrderUpdatedEnvelope as K, DescriptionLineType as L, type MaskedOrder as M, DimensionsUnit as N, type Order as O, type Price as P, ItemTypePreset as Q, PaymentOptionType as R, type SetOrderNumberCounterOptions as S, JurisdictionType as T, type UpdateOrder as U, type VoidAuthorizedPaymentsResponse as V, SubscriptionFrequency as W, ProductPeriodAlignment as X, AdjustmentType as Y, TaxableAddressType as Z, MeasurementUnit as _, type ImportOrderApplicationErrors as a, type Color as a$, FulfillmentStatus as a0, WeightUnit as a1, VatType as a2, PickupMethod as a3, OrderStatus as a4, DiscountType as a5, DiscountReason as a6, LineItemQuantityChangeType as a7, ActivityType as a8, OrderActivityTypeEnumActivityType as a9, CanceledReason as aA, DeclinedReason as aB, VoidedReason as aC, RefundStatus as aD, PreviewEmailType as aE, State as aF, SiteCreatedContext as aG, Namespace as aH, DeleteStatus as aI, Origin as aJ, SortOrder as aK, OrderApprovalStrategy as aL, Placement as aM, SubdivisionType as aN, SourceType as aO, CustomFieldGroup as aP, ValueType as aQ, DepositType as aR, InvoiceStatus as aS, type OrderLineItem as aT, type ProductName as aU, type CatalogReference as aV, type DescriptionLine as aW, type DescriptionLineValueOneOf as aX, type DescriptionLineDescriptionLineValueOneOf as aY, type DescriptionLineName as aZ, type PlainTextValue as a_, AttributionSource as aa, ChannelType as ab, AdditionalFeeSource as ac, OrderActionType as ad, SpecificItemsCouponBehavior as ae, ChargeType as af, VersioningMode as ag, DeltaPaymentOptionType as ah, InventoryAction as ai, WebhookIdentityType as aj, ScheduledAction as ak, DurationUnit as al, PaymentCollectabilityStatus as am, PredefinedPaymentMethod as an, RefundableStatus as ao, NonRefundableReason as ap, ManuallyRefundableReason as aq, RestockType as ar, TransactionStatus as as, AuthorizationCaptureStatus as at, AuthorizationVoidStatus as au, Reason as av, ActionType as aw, ChargebackStatus as ax, MembershipPaymentStatus as ay, PaymentStatus as az, type SetOrderNumberCounterResponse as b, type MerchantComment as b$, type FocalPoint as b0, type PhysicalProperties as b1, type Dimensions as b2, type ItemType as b3, type ItemTypeItemTypeDataOneOf as b4, type RestockLocation as b5, type ItemTaxFullDetails as b6, type LineItemTaxInfo as b7, type LineItemTaxBreakdown as b8, type DigitalFile as b9, type AddressLocation as bA, type FullAddressContactDetails as bB, type VatId as bC, type V1ShippingInformation as bD, type DeliveryLogistics as bE, type DeliveryLogisticsAddressOneOf as bF, type PickupDetails as bG, type PickupAddress as bH, type DeliveryTimeSlot as bI, type ShippingPrice as bJ, type ShippingRegion as bK, type TaxSummary as bL, type OrderTaxInfo as bM, type OrderTaxBreakdown as bN, type AppliedDiscount as bO, type AppliedDiscountDiscountSourceOneOf as bP, type Coupon as bQ, type MerchantDiscount as bR, type MerchantDiscountMerchantDiscountReasonOneOf as bS, type DiscountRule as bT, type DiscountRuleName as bU, type LineItemDiscount as bV, type ItemCombination as bW, type ItemCombinationLineItem as bX, type Activity as bY, type ActivityContentOneOf as bZ, type CustomActivity as b_, type SubscriptionInfo as ba, type SubscriptionTitle as bb, type SubscriptionDescription as bc, type SubscriptionSettings as bd, type FreeTrialPeriod as be, type BillingSettings as bf, type BillingAdjustment as bg, type BillingAdjustmentPriceSummary as bh, type PriceDescription as bi, type LocationAndQuantity as bj, type TaxableAddress as bk, type TaxableAddressTaxableAddressDataOneOf as bl, type DecimalQuantity as bm, type DecimalQuantityUnitOneOf as bn, type TranslatableString as bo, type ExtendedFields as bp, type ModifierGroup as bq, type ItemModifier as br, type ServiceProperties as bs, type BuyerInfo as bt, type BuyerInfoIdOneOf as bu, type CurrencyConversionDetails as bv, type PriceSummary as bw, type AddressWithContact as bx, type Address as by, type StreetAddress as bz, type SetOrderNumberCounterApplicationErrors as c, type OrderSettings as c$, type OrderRefunded as c0, type OrderCreatedFromExchange as c1, type NewExchangeOrderCreated as c2, type LineItemExchangeData as c3, type DraftOrderChangesApplied as c4, type OrderChange as c5, type OrderChangeValueOneOf as c6, type LineItemChanges as c7, type LineItemQuantityChange as c8, type LineItemPriceChange as c9, type RegularPayment as cA, type RegularPaymentPaymentMethodDetailsOneOf as cB, type CreditCardDetails as cC, type PaymentCanceled as cD, type PaymentCanceledPaymentDetailsOneOf as cE, type PaymentDeclined as cF, type PaymentDeclinedPaymentDetailsOneOf as cG, type ReceiptCreated as cH, type ReceiptCreatedReceiptInfoOneOf as cI, type WixReceipt as cJ, type ExternalReceipt as cK, type ReceiptSent as cL, type ReceiptSentReceiptInfoOneOf as cM, type ChargebackCreated as cN, type ChargebackReversed as cO, type CreatedBy as cP, type CreatedByStringOneOf as cQ, type ChannelInfo as cR, type CustomField as cS, type BalanceSummary as cT, type Balance as cU, type CashRounding as cV, type AdditionalFee as cW, type FulfillmentStatusesAggregate as cX, type Tags as cY, type TagList as cZ, type Location as c_, type LineItemProductNameChange as ca, type LineItemDescriptionLineChange as cb, type LineItemModifiersChange as cc, type ManagedLineItem as cd, type ManagedDiscount as ce, type TranslatedValue as cf, type LineItemAmount as cg, type ManagedAdditionalFee as ch, type TotalPriceChange as ci, type ShippingInformationChange as cj, type ShippingInformation as ck, type SavedPaymentMethod as cl, type AuthorizedPaymentCreated as cm, type AuthorizedPaymentCaptured as cn, type AuthorizedPaymentVoided as co, type RefundInitiated as cp, type RefundedPayment as cq, type RefundedPaymentKindOneOf as cr, type RegularPaymentRefund as cs, type GiftCardPaymentRefund as ct, type MembershipPaymentRefund as cu, type PaymentRefunded as cv, type PaymentRefundFailed as cw, type RefundedAsStoreCredit as cx, type PaymentPending as cy, type PaymentPendingPaymentDetailsOneOf as cz, type PreparePaymentCollectionOptions as d, type V1TriggerReindexOrderRequest as d$, type OrderSettingsAllowedActionsOneOf as d0, type OrderSettingsEditableByOneOf as d1, type CustomAllowedActions as d2, type OwnerApps as d3, type FormInfo as d4, type FormIdentifier as d5, type PlatformFeeSummary as d6, type PlatformFee as d7, type UpdateInternalDocumentsEvent as d8, type UpdateInternalDocumentsEventOperationOneOf as d9, type LineItemDeltaDeltaOneOf as dA, type AppliedDiscountDelta as dB, type AppliedDiscountDeltaDeltaOneOf as dC, type AdditionalFeeDelta as dD, type AdditionalFeeDeltaDeltaOneOf as dE, type DraftOrderCommitSettings as dF, type InventoryUpdateDetails as dG, type TriggerReindexRequest as dH, type TriggerReindexResponse as dI, type DomainEvent as dJ, type DomainEventBodyOneOf as dK, type EntityCreatedEvent as dL, type RestoreInfo as dM, type EntityUpdatedEvent as dN, type EntityDeletedEvent as dO, type ActionEvent as dP, type Empty as dQ, type TriggerReindexOrderRequest as dR, type MessageEnvelope as dS, type IdentificationData as dT, type IdentificationDataIdOneOf as dU, type AccountInfo as dV, type ImportOrderRequest as dW, type SetOrderNumberCounterRequest as dX, type BulkDeleteImportedOrdersRequest as dY, type V1TriggerReindexRequest as dZ, type V1TriggerReindexResponse as d_, type InternalDocument as da, type InternalDocumentUpdateOperation as db, type DeleteByIdsOperation as dc, type DeleteByFilterOperation as dd, type InternalDocumentUpdateByFilterOperation as de, type InternalUpdateExistingOperation as df, type VersionedDocumentUpdateOperation as dg, type VersionedDeleteByIdsOperation as dh, type VersionedDocumentId as di, type OrderApproved as dj, type OrdersExperiments as dk, type OrderRejectedEventOrderRejected as dl, type OrderItemsRestocked as dm, type V1RestockItem as dn, type OrderImported as dp, type ImportedOrderDeleted as dq, type PaymentStatusUpdated as dr, type FulfillmentStatusUpdated as ds, type OrderCanceledEventOrderCanceled as dt, type OrderDeltasCommitted as du, type CommittedDiffs as dv, type CommittedDiffsShippingUpdateInfoOneOf as dw, type ItemChangedDetails as dx, type OrderLineItemChangedDetails as dy, type LineItemDelta as dz, type PreparePaymentCollectionResponse as e, type PaymentStatusDetails as e$, type PreparePaymentCollectionRequest as e0, type RedirectUrls as e1, type DelayedCaptureSettings as e2, type Duration as e3, type GetPaymentCollectabilityStatusRequest as e4, type RecordManuallyCollectedPaymentRequest as e5, type UserDefinedPaymentMethodName as e6, type UserDefinedPaymentMethodNameKindOneOf as e7, type RecordManuallyCollectedPaymentResponse as e8, type MarkOrderAsPaidRequest as e9, type RestockInfo as eA, type RestockItem as eB, type TriggerRefundResponse as eC, type OrderTransactions as eD, type Payment as eE, type PaymentPaymentDetailsOneOf as eF, type PaymentReceiptInfoOneOf as eG, type PaymentStatusDetailsOneOf as eH, type RegularPaymentDetails as eI, type RegularPaymentDetailsPaymentMethodDetailsOneOf as eJ, type CreditCardPaymentMethodDetails as eK, type AuthorizationDetails as eL, type AuthorizationCapture as eM, type AuthorizationActionFailureDetails as eN, type AuthorizationVoid as eO, type V1ScheduledAction as eP, type Chargeback as eQ, type PaymentMethodName as eR, type GiftCardPaymentDetails as eS, type MembershipPaymentDetails as eT, type FutureMembershipDetails as eU, type WixReceiptInfo as eV, type ExternalReceiptInfo as eW, type CashRoundingDetails as eX, type CanceledStatusDetails as eY, type DeclinedStatusDetails as eZ, type VoidedStatusDetails as e_, type MarkOrderAsPaidResponse as ea, type BulkMarkOrdersAsPaidRequest as eb, type BulkMarkOrdersAsPaidResponse as ec, type BulkOrderResult as ed, type ItemMetadata as ee, type ApplicationError as ef, type BulkActionMetadata as eg, type GetRefundabilityStatusRequest as eh, type GetRefundabilityStatusResponse as ei, type Refundability as ej, type RefundabilityAdditionalRefundabilityInfoOneOf as ek, type CreatePaymentGatewayOrderRequest as el, type ChargedBy as em, type CreatePaymentGatewayOrderResponse as en, type ChargeMembershipsRequest as eo, type MembershipChargeItem as ep, type MembershipName as eq, type ChargeMembershipsResponse as er, type TriggerRefundRequest as es, type PaymentRefund as et, type RefundDetails as eu, type RefundItem as ev, type LineItemRefund as ew, type AdditionalFeeRefund as ex, type ShippingRefund as ey, type RefundSideEffects as ez, type PreparePaymentCollectionApplicationErrors as f, type SitePublished as f$, type PaymentStatusDetailsStatusDetailsOneOf as f0, type Refund as f1, type RefundTransaction as f2, type RefundStatusInfo as f3, type AggregatedRefundSummary as f4, type RefundItemsBreakdown as f5, type LineItemRefundSummary as f6, type CalculateRefundRequest as f7, type CalculateRefundItemRequest as f8, type CalculateRefundResponse as f9, type SendMerchantOrderReceivedPushResponse as fA, type PreviewEmailByTypeRequest as fB, type PreviewEmailByTypeResponse as fC, type PreviewRefundEmailRequest as fD, type PreviewRefundEmailResponse as fE, type PreviewCancelEmailRequest as fF, type PreviewCancelEmailResponse as fG, type PreviewCancelRefundEmailRequest as fH, type PreviewCancelRefundEmailResponse as fI, type PreviewBuyerPaymentsReceivedEmailRequest as fJ, type PreviewBuyerPaymentsReceivedEmailResponse as fK, type PreviewBuyerConfirmationEmailRequest as fL, type PreviewBuyerConfirmationEmailResponse as fM, type PreviewBuyerPickupConfirmationEmailRequest as fN, type PreviewBuyerPickupConfirmationEmailResponse as fO, type PreviewShippingConfirmationEmailRequest as fP, type PreviewShippingConfirmationEmailResponse as fQ, type PreviewResendDownloadLinksEmailRequest as fR, type PreviewResendDownloadLinksEmailResponse as fS, type MetaSiteSpecialEvent as fT, type MetaSiteSpecialEventPayloadOneOf as fU, type Asset as fV, type SiteCreated as fW, type SiteTransferred as fX, type SiteDeleted as fY, type DeleteContext as fZ, type SiteUndeleted as f_, type CalculateRefundItemResponse as fa, type VoidAuthorizedPaymentsRequest as fb, type CaptureAuthorizedPaymentsRequest as fc, type ChargeSavedPaymentMethodRequest as fd, type ChargeSavedPaymentMethodResponse as fe, type SendBuyerConfirmationEmailRequest as ff, type SendBuyerConfirmationEmailResponse as fg, type SendBuyerPaymentsReceivedEmailRequest as fh, type SendBuyerPaymentsReceivedEmailResponse as fi, type SendBuyerPickupConfirmationEmailRequest as fj, type SendBuyerPickupConfirmationEmailResponse as fk, type BulkSendBuyerPickupConfirmationEmailsRequest as fl, type BulkSendBuyerPickupConfirmationEmailsResponse as fm, type SendBuyerShippingConfirmationEmailRequest as fn, type SendBuyerShippingConfirmationEmailResponse as fo, type BulkSendBuyerShippingConfirmationEmailsRequest as fp, type BulkSendBuyerShippingConfirmationEmailsResponse as fq, type SendMerchantOrderReceivedNotificationRequest as fr, type SendMerchantOrderReceivedNotificationResponse as fs, type SendCancelRefundEmailRequest as ft, type SendCancelRefundEmailResponse as fu, type SendRefundEmailRequest as fv, type SendRefundEmailResponse as fw, type SendFulfillmentEmailRequest as fx, type SendFulfillmentEmailResponse as fy, type SendMerchantOrderReceivedPushRequest as fz, type VoidAuthorizedPaymentsApplicationErrors as g, type V1LineItemDelta as g$, type SiteUnpublished as g0, type SiteMarkedAsTemplate as g1, type SiteMarkedAsWixSite as g2, type ServiceProvisioned as g3, type ServiceRemoved as g4, type SiteRenamed as g5, type SiteHardDeleted as g6, type NamespaceChanged as g7, type StudioAssigned as g8, type StudioUnassigned as g9, type PlatformQueryPagingMethodOneOf as gA, type Sorting as gB, type PlatformPaging as gC, type CursorPaging as gD, type InternalQueryOrdersResponse as gE, type PlatformPagingMetadata as gF, type Cursors as gG, type QueryOrderRequest as gH, type QueryOrderResponse as gI, type SearchOrdersRequest as gJ, type CursorSearch as gK, type CursorSearchPagingMethodOneOf as gL, type CursorPagingMetadata as gM, type CreateOrderRequest as gN, type OrderCreationSettings as gO, type OrderCreationSettingsEditableByOneOf as gP, type OrderCreateNotifications as gQ, type CreateOrderResponse as gR, type UpdateOrderRequest as gS, type UpdateOrderResponse as gT, type BulkUpdateOrdersRequest as gU, type CommitDeltasRequest as gV, type DraftOrderDiffs as gW, type DraftOrderDiffsShippingUpdateInfoOneOf as gX, type DraftOrderDiffsBuyerUpdateInfoOneOf as gY, type DraftOrderDiffsBillingUpdateInfoOneOf as gZ, type DraftOrderDiffsRecipientUpdateInfoOneOf as g_, type SiteUrlChanged as ga, type SitePurgedExternally as gb, type OdeditorAssigned as gc, type OdeditorUnassigned as gd, type PicassoAssigned as ge, type PicassoUnassigned as gf, type WixelAssigned as gg, type WixelUnassigned as gh, type StudioTwoAssigned as gi, type StudioTwoUnassigned as gj, type UserDomainMediaEnabled as gk, type UserDomainMediaDisabled as gl, type EditorlessAssigned as gm, type EditorlessUnassigned as gn, type HasCustomEmailConfigurationsRequest as go, type HasCustomEmailConfigurationsResponse as gp, type AddToAutomationMigrationPopulationRequest as gq, type AddToAutomationMigrationPopulationResponse as gr, type IsInAutomationMigrationPopulationRequest as gs, type IsInAutomationMigrationPopulationResponse as gt, type DiffmatokyPayload as gu, type ErrorInformation as gv, type GetOrderRequest as gw, type GetOrderResponse as gx, type InternalQueryOrdersRequest as gy, type PlatformQuery as gz, type PaymentCapture as h, type MarkOrderAsSeenByHumanRequest as h$, type V1LineItemDeltaDeltaOneOf as h0, type CommitDeltasResponse as h1, type ArchiveOrderRequest as h2, type ArchiveOrderResponse as h3, type BulkArchiveOrdersRequest as h4, type BulkArchiveOrdersResponse as h5, type BulkArchiveOrdersByFilterRequest as h6, type BulkArchiveOrdersByFilterResponse as h7, type UnArchiveOrderRequest as h8, type UnArchiveOrderResponse as h9, type DownloadLinkSent as hA, type TrackingNumberAdded as hB, type TrackingNumberEdited as hC, type TrackingLinkAdded as hD, type ShippingConfirmationEmailSent as hE, type InvoiceAdded as hF, type InvoiceSent as hG, type FulfillerEmailSent as hH, type ShippingAddressEdited as hI, type EmailEdited as hJ, type PickupReadyEmailSent as hK, type OrderPartiallyPaid as hL, type OrderPending as hM, type OrderRejected as hN, type AddInternalActivityResponse as hO, type AddActivityRequest as hP, type PublicActivity as hQ, type PublicActivityContentOneOf as hR, type AddActivityResponse as hS, type AddActivitiesRequest as hT, type UpdateActivityRequest as hU, type UpdateActivityResponse as hV, type DeleteActivityRequest as hW, type DeleteActivityResponse as hX, type UpdateLineItemsDescriptionLinesRequest as hY, type LineItemUpdate as hZ, type UpdateLineItemsDescriptionLinesResponse as h_, type BulkUnArchiveOrdersRequest as ha, type BulkUnArchiveOrdersResponse as hb, type BulkUnArchiveOrdersByFilterRequest as hc, type BulkUnArchiveOrdersByFilterResponse as hd, type UpdateBuyerInfoRequest as he, type BuyerInfoUpdate as hf, type UpdateBuyerInfoResponse as hg, type UpdateBuyerEmailRequest as hh, type UpdateBuyerEmailResponse as hi, type UpdateOrderShippingAddressRequest as hj, type UpdateOrderShippingAddressResponse as hk, type UpdateBillingContactDetailsRequest as hl, type UpdateBillingContactDetailsResponse as hm, type UpdateOrderLineItemRequest as hn, type UpdateOrderLineItemResponse as ho, type UpdateOrderLineItemsRequest as hp, type MaskedOrderLineItem as hq, type UpdateOrderLineItemsResponse as hr, type AddInternalActivityRequest as hs, type InternalActivity as ht, type InternalActivityContentOneOf as hu, type OrderPlaced as hv, type OrderPaid as hw, type OrderFulfilled as hx, type OrderNotFulfilled as hy, type OrderCanceled as hz, type CaptureAuthorizedPaymentsApplicationErrors as i, type LineItem as i$, type MarkOrderAsSeenByHumanResponse as i0, type CancelOrderRequest as i1, type UpdateOrderStatusRequest as i2, type UpdateOrderStatusResponse as i3, type MarkAsFulfilledRequest as i4, type MarkAsFulfilledResponse as i5, type BulkMarkAsFulfilledRequest as i6, type BulkMarkAsFulfilledResponse as i7, type BulkMarkAsFulfilledByFilterRequest as i8, type BulkMarkAsFulfilledByFilterResponse as i9, type TagsTagList as iA, type BulkUpdateOrderTagsResult as iB, type SendOrderUpdatedDomainEventRequest as iC, type SendOrderUpdatedDomainEventResponse as iD, type Task as iE, type TaskKey as iF, type TaskAction as iG, type TaskActionActionOneOf as iH, type Complete as iI, type Cancel as iJ, type Reschedule as iK, type InvoiceSentEvent as iL, type IdAndVersion as iM, type InvoiceFields as iN, type Customer as iO, type Email as iP, type QuotesAddress as iQ, type AddressDescription as iR, type Phone as iS, type Company as iT, type CommonAddress as iU, type CommonAddressStreetOneOf as iV, type Subdivision as iW, type StandardDetails as iX, type ShippingContactDetails as iY, type InvoiceDates as iZ, type LineItems as i_, type MarkAsUnfulfilledRequest as ia, type MarkAsUnfulfilledResponse as ib, type BulkMarkAsUnfulfilledRequest as ic, type BulkMarkAsUnfulfilledResponse as id, type BulkMarkAsUnfulfilledByFilterRequest as ie, type BulkMarkAsUnfulfilledByFilterResponse as ig, type BulkSetBusinessLocationRequest as ih, type BulkSetBusinessLocationResponse as ii, type BulkSetBusinessLocationResult as ij, type V1MarkOrderAsPaidRequest as ik, type V1MarkOrderAsPaidResponse as il, type V1BulkMarkOrdersAsPaidRequest as im, type V1BulkMarkOrdersAsPaidResponse as io, type V1CreatePaymentGatewayOrderRequest as ip, type V1CreatePaymentGatewayOrderResponse as iq, type GetShipmentsRequest as ir, type GetShipmentsResponse as is, type AggregateOrdersRequest as it, type AggregateOrdersResponse as iu, type DecrementItemsQuantityRequest as iv, type DecrementData as iw, type DecrementItemsQuantityResponse as ix, type BulkUpdateOrderTagsRequest as iy, type TagsTags as iz, type GetOrderApplicationErrors as j, type WebhookIdentityTypeWithLiterals as j$, type BigDecimalWrapper as j0, type LineItemTax as j1, type Source as j2, type LineItemMetaData as j3, type Locale as j4, type TotalPrice as j5, type ItemizedFee as j6, type Discount as j7, type DiscountOneDiscountTypeOneOf as j8, type CalculatedTaxes as j9, type PaymentOptionTypeWithLiterals as jA, type JurisdictionTypeWithLiterals as jB, type SubscriptionFrequencyWithLiterals as jC, type ProductPeriodAlignmentWithLiterals as jD, type AdjustmentTypeWithLiterals as jE, type TaxableAddressTypeWithLiterals as jF, type MeasurementUnitWithLiterals as jG, type PaymentStatusEnumPaymentStatusWithLiterals as jH, type FulfillmentStatusWithLiterals as jI, type WeightUnitWithLiterals as jJ, type VatTypeWithLiterals as jK, type PickupMethodWithLiterals as jL, type OrderStatusWithLiterals as jM, type DiscountTypeWithLiterals as jN, type DiscountReasonWithLiterals as jO, type LineItemQuantityChangeTypeWithLiterals as jP, type ActivityTypeWithLiterals as jQ, type OrderActivityTypeEnumActivityTypeWithLiterals as jR, type AttributionSourceWithLiterals as jS, type ChannelTypeWithLiterals as jT, type AdditionalFeeSourceWithLiterals as jU, type OrderActionTypeWithLiterals as jV, type SpecificItemsCouponBehaviorWithLiterals as jW, type ChargeTypeWithLiterals as jX, type VersioningModeWithLiterals as jY, type DeltaPaymentOptionTypeWithLiterals as jZ, type InventoryActionWithLiterals as j_, type CalculatedTax as ja, type Payments as jb, type InvoicesPayment as jc, type MetaData as jd, type InvoiceDynamicPriceTotals as je, type CustomFieldValue as jf, type Value as jg, type Deposit as jh, type BaseEventMetadata as ji, type EventMetadata as jj, type AccountInfoMetadata as jk, type RecordManuallyCollectedPaymentOptions as jl, type PaymentCollectionMarkOrderAsPaidOptions as jm, type PaymentCollectionCreatePaymentGatewayOrderOptions as jn, type ChargeMembershipsOptions as jo, type TriggerRefundOptions as jp, type OrderSearchSpec as jq, type UpdateOrderLineItemIdentifiers as jr, type UpdateOrderLineItem as js, type UpdateActivityIdentifiers as jt, type DeleteActivityIdentifiers as ju, type AggregateOrdersOptions as jv, utils as jw, type DescriptionLineTypeWithLiterals as jx, type DimensionsUnitWithLiterals as jy, type ItemTypePresetWithLiterals as jz, type OrderSearch as k, bulkUpdateOrderTags as k$, type ScheduledActionWithLiterals as k0, type DurationUnitWithLiterals as k1, type PaymentCollectabilityStatusWithLiterals as k2, type PredefinedPaymentMethodWithLiterals as k3, type RefundableStatusWithLiterals as k4, type NonRefundableReasonWithLiterals as k5, type ManuallyRefundableReasonWithLiterals as k6, type RestockTypeWithLiterals as k7, type TransactionStatusWithLiterals as k8, type AuthorizationCaptureStatusWithLiterals as k9, type PaymentCollectionMarkOrderAsPaidApplicationErrors as kA, type PaymentCollectionCreatePaymentGatewayOrderApplicationErrors as kB, type TriggerRefundApplicationErrors as kC, type UpdateOrderStatusApplicationErrors as kD, type CommonSearchWithEntityContext as kE, onOrderApproved as kF, onOrderCanceled as kG, onOrderCommitted as kH, onOrderCreated as kI, onOrderFulfilled as kJ, onOrderImported as kK, onOrderImportedOrderDeleted as kL, onOrderPaymentStatusUpdated as kM, onOrderUpdated as kN, importOrder as kO, setOrderNumberCounter as kP, bulkDeleteImportedOrders as kQ, preparePaymentCollection as kR, getPaymentCollectabilityStatus as kS, voidAuthorizedPayments as kT, captureAuthorizedPayments as kU, getOrder as kV, createOrder as kW, updateOrder as kX, bulkUpdateOrders as kY, addActivities as kZ, cancelOrder as k_, type AuthorizationVoidStatusWithLiterals as ka, type ReasonWithLiterals as kb, type ActionTypeWithLiterals as kc, type ChargebackStatusWithLiterals as kd, type MembershipPaymentStatusWithLiterals as ke, type PaymentStatusWithLiterals as kf, type CanceledReasonWithLiterals as kg, type DeclinedReasonWithLiterals as kh, type VoidedReasonWithLiterals as ki, type RefundStatusWithLiterals as kj, type PreviewEmailTypeWithLiterals as kk, type StateWithLiterals as kl, type SiteCreatedContextWithLiterals as km, type NamespaceWithLiterals as kn, type DeleteStatusWithLiterals as ko, type OriginWithLiterals as kp, type SortOrderWithLiterals as kq, type OrderApprovalStrategyWithLiterals as kr, type PlacementWithLiterals as ks, type SubdivisionTypeWithLiterals as kt, type SourceTypeWithLiterals as ku, type CustomFieldGroupWithLiterals as kv, type ValueTypeWithLiterals as kw, type DepositTypeWithLiterals as kx, type InvoiceStatusWithLiterals as ky, type RecordManuallyCollectedPaymentApplicationErrors as kz, type SearchOrdersResponse as l, type CreateOrderOptions as m, type CreateOrderApplicationErrors as n, type UpdateOrderApplicationErrors as o, type BulkUpdateOrdersOptions as p, type BulkUpdateOrdersResponse as q, type AddActivitiesResponse as r, type CancelOrderOptions as s, type CancelOrderResponse as t, type CancelOrderApplicationErrors as u, type BulkUpdateOrderTagsOptions as v, type BulkUpdateOrderTagsResponse as w, type OrderApprovedEnvelope as x, type OrderCanceledEnvelope as y, type OrderCommittedEnvelope as z };